26000355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000355
- Contract number
- 26000355
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000355) issued by the State Office of Administrative Hearings in Texas, dated 9/5/2025. The purchasing agency is located in Austin, TX, and the order is being fulfilled by Grainger, Inc. - Corpus Christi 180, with a shipping destination in Corpus Christi, TX. The purchase is made under the TXMAS contract (TXMAS-25-45002), indicating a state-level cooperative purchasing agreement.
The purchase order is for two cable protectors manufactured by Hubbell Wiring Device-Kellems, with specific technical specifications: 1 channel, 1/2 inch max cable diameter, 3/4 inch overall width, and 60 inches long. The unit price is $20.71, totaling $41.42 for the two items. The order includes specific delivery instructions, noting that the agency does not receive items on Fridays and requires a pre-delivery phone call. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use. The expected delivery date is 9/11/2025, with a 6-day delivery after order (ARO) timeline.
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Text version
Purchase Order PO No. 26000355
Order Date: 9/5/2025
Internal Tracking No.: 26-0055
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
(361) 271-4319 State Office of Administrative Hearings 5151 Flynn Parkway, Suite 303 Corpus Christi TX 78411
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Call (361) 271-4319 before delivery
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 5D686 Cable Protector 1 Channels 1/2 In Max Cable Dia 3 In Overall Wd 3/4 In Overall Ht 60 In Lg Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/11/2025 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS.
Call (361) 271-4319 before delivery
MPN: FT3BK5
Manufacturer Name: HUBBELL
WIRING DEVICE-KELLEMS
2 EACH 20.71 $41.42
Total $41.42
File details come from the government source that posted it. Updated .