25213371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213371
- Contract number
- 25213371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213371) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 8/11/2025. The purchase is made through Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with the purchasing agency's contact being Trenton Davis from TCEQ.
The purchase order includes two line items: 10 Strap Rolls Black (20 Ft L, 1/2 In W) from 3M, priced at $16.25 each, totaling $162.50, with a delivery date of 9/5/2025, and 10 Tube Cutters (1/8 To 1/2 In) from an Approved Vendor, priced at $9.55 each, totaling $95.50, with a delivery date of 8/14/2025. The total order value is $258.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The purchase requires detailed and itemized invoices, with a specific contact provided for invoice and location inquiries.
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Text version
Purchase Order PO No. 25213371
Order Date: 8/11/2025
Internal Tracking No.: 582-25-02861 / PCC X
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: Invoice line items must match the purchase order line items. Per the Texas Administrative code invoices must be detailed and itemized. TCEQ Invoice and Location Contact: Theresa Hall theresa.hall@tceq.texas.gov 512-239-1896.
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
Tx Comm On Environ Quality - 582 Trenton Davis Trenton.Davis@tceq.texas.gov (512) 239-0356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85048 16U644 Strap Roll Black 20 Ft L 1/2 In W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 9/5/2025
MPN: SJ3000
Manufacturer Name: 3M
10 EACH 16.25 $162.50
2 44521 34A522 Tube Cutter 1/8 To 1/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 34A522
Manufacturer Name: APPROVED
VENDOR
10 EACH 9.55 $95.50
Total $258.00
File details come from the government source that posted it. Updated .