26000092-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000092
- Contract number
- 26000092
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26000092) issued by the Texas School for the Deaf, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves Grainger, Inc. - Austin 253 as the contractor, with billing and shipping to a warehouse located at 1102 South Congress Ave in Austin, TX. The purchase order is associated with the TXMAS contract system and was originally dated 9/2/2025.
The purchase order is for 6 Energizer A23 batteries, with specific technical specifications of 50 Mah capacity and 12V DC, priced at $2.34 each for a total of $14.04. The contract type is TXMAS, with a delivery timeline of 10 days after receipt of order (ARO), with the specified delivery date of September 12, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity. The purchase order includes a revision history noting changes to the quantity and attachment on 9/3/2025.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/3/2025 2:33 pm-Change to Line 1: Quantity has changed from:
9/3/2025 2:33 pm-Change to Line 1: Attatchment changed changed
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/CO-OP Member 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 Amount
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: Fri Sep 12 2025
00:00:00 GMT-0700 (PDT)
MPN: A23BPZ
Manufacturer Name: ENERGIZER
6 EACH 2.34 $14.04
Total $14.04
File details come from the government source that posted it. Updated .