25193866-0.pdf

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Attached to
TX|TXMAS-25-45002|25193866
Contract number
25193866
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25193866) issued by the Texas Education Agency on 7/24/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758, with billing and shipping to be directed to the agency's central receiving location at 1701 N. Congress Avenue, Austin, TX.

The purchase order includes two line items: (1) a steel red ABC fire extinguisher from Buckeye (MPN: 13315) priced at $61.56, and (2) a 4-piece bleeding control kit from First Voice (MPN: V12190) priced at $49.88. The total order value is $111.44, with a specified delivery timeframe of 5 days after receipt (ARO) and a delivery date of 7/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 25193866

Order Date: 7/24/2025

Internal Tracking No.: 44900

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494

CENTRAL RECEIVING RM G-102B

1701 N. Congress Avenue Austin TX 78701-1494

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34028 35WT05 Fire Extinguisher Steel Red Abc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/29/2025

MPN: 13315

Manufacturer Name: BUCKEYE

1 EACH 61.56 $61.56

2 34532 35ZC81 Bleeding Control Kit 4Pcs 7 W 6 H Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/29/2025

MPN: V12190

Manufacturer Name: FIRST VOICE

1 EACH 49.88 $49.88

Total $111.44

File details come from the government source that posted it. Updated .