25212308-0.pdf

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Attached to
TX|TXMAS-25-45002|25212308
Contract number
25212308
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25212308) issued by the Office of the Attorney General of Texas on 7/30/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order is with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758, with billing and shipping addresses in Austin, Texas.

The purchase order covers two line items: 2 Quick Connect Filters (5 Micron, 3 Gpm Pk2) from 3M AQUA-PURE at $101.39 each, totaling $202.78, with a delivery date of 8/19/2025, and 2 Extension Cords (10Ft 14Ga 15A Sjtw Org/Blk) from POWER FIRST at $19.46 each, totaling $38.92, with a delivery date of 8/4/2025. The total purchase order amount is $241.70. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the contractor is instructed to reference the internal tracking number TXOAG PO-0012720 in all correspondences.

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Purchase Order PO No. 25212308

Order Date: 7/30/2025

Internal Tracking No.: PO-0012720

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

P.O. Box 12548 Austin TX 78711

4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469

NOTE TO CONTRACTOR: Please include TXOAG PO-0012720 to all correspondences

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

Office Of The Attorney General -

VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 89078 1P754 Quick Connect Filter 5 Micron 3 Gpm Pk2 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 8/19/2025 Notes: Please include TXOAG PO 0012720 to all correspondences.

MPN: AP117

Manufacturer Name: 3M AQUA-PURE

2 EACH 101.39 $202.78

2 28595 1FD64 Extension Crd 10Ft 14Ga 15A Sjtw Org/Blk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/4/2025 Notes: Please include TXOAG PO-0012720 to all correspondences.

MPN: 1FD64

Manufacturer Name: POWER FIRST

2 EACH 19.46 $38.92

Purchase Order PO No. 25212308

Order Date: 7/30/2025

Internal Tracking No.: PO-0012720

Total $241.70

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