26001433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001433
- Contract number
- 26001433
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001433) issued by the Office of the Attorney General of Texas on 9/16/2025, with Grainger, Inc. - Austin 053 as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with VaNessa Body as the agency purchaser.
The purchase order is for a Bungee Cord Assortment with J-Hook specifications, specifically a 10-pack of multicolored, 36-inch long cords with 2 1/2-inch hooks. The total order quantity is 1 EACH, priced at $12.91, with a delivery date of 9/22/2025 and a 5-day delivery after receipt of order (ARO). The order is made under contract TXMAS-25-45002, and the contractor is instructed to reference the internal tracking number PO-0013464 in all correspondence. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26001433
Order Date: 9/16/2025
Internal Tracking No.: PO-0013464
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0013464 to all correspondences.
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56056 4HXF7 Bungee Cord Assortment J-Hook 2 1/2 In Hook Lg Rubber 36 In Lg Multicolored 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Notes: Please include TXOAG PO-0013464 to all correspondences.
MPN: 4HXF7
Manufacturer Name: APPROVED
VENDOR
1 EACH 12.91 $12.91
Total $12.91
File details come from the government source that posted it. Updated .