26004791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004791
- Contract number
- 26004791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004791) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/2/2025, specifically for the Texas School For The Blind (Agency 771). The order is placed with Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX 78741, with billing and shipping to 1100 W. 45th Street, Austin, TX 78756.
The purchase order is for 9 Glove Box Dispensers manufactured by Bowman Dispensers, with a model number GL3001214. The dispensers are 3 boxes of polycarbonate plastic, clear, and can be mounted horizontally or vertically. The unit price is $38.08, totaling $342.72, and is being procured under the TXMAS-25-45002 contract. The delivery is set for 10/13/2025, with a 10-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26004791
Order Date: 10/2/2025
Internal Tracking No.: 26-0205
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
1100 W. 45th STREET
AUSTIN TX 78756
1100 WEST 45TH STREET
AUSTIN TX 78756
NOTE TO CONTRACTOR: Internal PO # 26-0205
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 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34GE81 Glove Box Dispenser 3 Boxes Polycarbonate Plastic Clear Horizontal Or Vertical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: GL3001214
Manufacturer Name: BOWMAN
DISPENSERS
9 EACH 38.08 $342.72
Total $342.72
File details come from the government source that posted it. Updated .