26001670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001670
- Contract number
- 26001670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001670) issued by the Texas School for the Blind (TSBVI) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with the goods to be delivered to Rose Tomlin at the TSBVI Warehouse.
The purchase order consists of two line items: 85 containers of Lysol Disinfecting Wipes (Quat No Series 6 Pk) at $73.36 each, totaling $6,235.60, and 25 containers of HCS Baby Wipes (12 Pk) at $44.00 each, totaling $1,100.00. The total order value is $7,335.60. Both items have specific delivery dates in September 2025, with delivery times of 4 and 3 days after receipt of order (ARO), respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001670
Order Date: 9/17/2025
Internal Tracking No.: 26-0051
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
1100 W. 45th STREET
AUSTIN TX 78756
Rose Tomlin 1100 W. 45th STREET
AUSTIN TX 78756
Deliver to TSBVI Warehouse
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 Blind - 771 Jeni Sprayberry taylorje@tsbvi.edu (512) 206-9224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: REC84251
Manufacturer Name: LYSOL
85 EACH 73.36 $6,235.60
2 73520 35XE09 Baby Wipes 40 Wipes Per Container
7.88 In Wipe Lg 6.63 In Wipe Wd
Aloe/Lanolin Paper 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: HCS0022
Manufacturer Name: HCS
25 EACH 44.00 $1,100.00
Total $7,335.60
File details come from the government source that posted it. Updated .