26003234-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003234
- Contract number
- 26003234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003234) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 9/24/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Grainger, Inc. - Austin 053, located in Austin, TX, and the order is being processed under the TXMAS contract (TXMAS-25-45002).
The purchase order is for two types of safety glasses from manufacturer CONDOR, specifically 6 units of Safety Glasses Clear Lens Half-Frame Scratch-Resistant Black Frame Agitator Series (MPN: 23Y617) at $4.91 each, and 12 units of Safety Glasses Clear Lens Frameless Scratch-Resistant Clear Frame Sl-S Series (MPN: 1ETK2) at $1.77 each. The total order value is $50.70, with a 5-day delivery timeline (expected delivery date of 9/29/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the TCEQ Monitoring Division at 12100 Park 35 Circle, Bldg B, Austin TX 78753.
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Text version
Purchase Order PO No. 26003234
Order Date: 9/24/2025
Internal Tracking No.: 582-26-00452
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices to:
Contact Person: Theresa Hall Email: theresa.hall@tceq.texas.gov Phone: (512) 239-1896
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 23Y617 Safety Glasses Clear Lens Half- Frame Scratch-Resistant Black Frame Agitator Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 23Y617
Manufacturer Name: CONDOR
6 EACH 4.91 $29.46
2 34564 1ETK2 Safety Glasses Clear Lens Frameless Scratch-Resistant Clear Frame Sl-S Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 1ETK2
Manufacturer Name: CONDOR
12 EACH 1.77 $21.24
Purchase Order PO No. 26003234
Order Date: 9/24/2025
Internal Tracking No.: 582-26-00452
Total $50.70
File details come from the government source that posted it. Updated .