26002487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002487
- Contract number
- 26002487
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002487) issued by the Texas School For The Deaf, a state agency, on 9/18/2025. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor is Grainger, Inc. - Austin 253, located in Austin, Texas, with the order to be delivered to a warehouse at 1102 South Congress Ave, Austin, TX.
The purchase order covers two line items: 5 propane fuel cylinders (14.1 oz, CGA 600) from Bernzomatic at $12.73 each, totaling $63.65, and 2 scroll saw blade sets (6-pack, skip tooth, 9.5 teeth per inch) from an Approved Vendor at $4.35 each, totaling $8.70. The total purchase amount is $72.35. The order is made under contract TXMAS-25-45002, with delivery anticipated within 10-14 days of the order date. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by a Texas state entity under a tax exemption certificate.
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Text version
Purchase Order PO No. 26002487
Order Date: 9/18/2025
Internal Tracking No.: 6-572-008
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 43027 5UX34 Fuel Cylinder Propane 14.1 Oz Cga Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: 333670
Manufacturer Name: BERNZOMATIC
5 EACH 12.73 $63.65
2 54504 29UP29 Scroll Saw Blade Skip Tooth Tooth
9.5 Teeth Per Inch 0 In Blade Wd
0.02 In Blade Thick 6 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: 82927
Manufacturer Name: APPROVED
VENDOR
2 EACH 4.35 $8.70
Total $72.35
File details come from the government source that posted it. Updated .