26000092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000092
- Contract number
- 26000092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000092) issued by the Texas School for the Deaf, a state agency, on 9/2/2025. The order is placed with Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX 78741. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase involves two Energizer A23 batteries, each priced at $2.34, for a total order value of $4.68. The batteries are specified as alkaline, 50 mAh capacity, 12V DC, with the manufacturer part number A23BPZ. The order is made under contract TXMAS-25-45002, with a specified delivery timeframe of 10 days after receipt of order (ARO), setting the delivery date as 9/12/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26000092
Order Date: 9/2/2025
Internal Tracking No.: 6-612-007
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45EK02 Battery A23 Battery Size Alkaline 50 Mah Capacity 12V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/12/2025
MPN: A23BPZ
Manufacturer Name: ENERGIZER
2 EACH 2.34 $4.68
Total $4.68
File details come from the government source that posted it. Updated .