25214795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214795
- Contract number
- 25214795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214795) issued by the Texas Department of Agriculture on 8/25/2025, utilizing the TXMAS contract (No. TXMAS-25-45002). The document involves Grainger, Inc. - Austin 053 as the contractor, with billing and shipping addresses located in Austin, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Middlemas as the agency purchaser.
The purchase order is for 3 Quilted Moving Blankets (Woven Pk12), with a unit price of $191.01, totaling $573.03. The order has a 3-day delivery ARO (After Receipt of Order), with a specific delivery date of 8/28/2025. The item is identified by NIGP Code 56001 and Commodity Code 2NKT3, with an "APPROVED VENDOR" listed as the manufacturer. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214795
Order Date: 8/25/2025
Internal Tracking No.: 26-00127
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Megan Steele-State Fair Supplies
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56001 2NKT3 Quilted Moving Blanket Woven Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 2NKT3
Manufacturer Name: APPROVED
VENDOR
3 EACH 191.01 $573.03
Total $573.03
File details come from the government source that posted it. Updated .