26005095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005095
- Contract number
- 26005095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005095) issued by the State Office of Administrative Hearings in Texas, located in Austin, to Grainger, Inc. - Austin 053, a contractor supplying office materials. The document is dated 10/6/2025 and involves a procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with Terry Perry as the agency purchaser.
The purchase order is for 2 units of Laminating Pouches (Hot Lamination, 9 In Lg 11 1/2 In Wd, 3 Mil Thick, 100 Pk) manufactured by SIRCLE, with a unit price of $25.51, totaling $51.02. The delivery is scheduled for 10/9/2025 with a 3-day ARO (After Receipt of Order) timeline. The order notes that the agency does not receive items on Fridays, and invoices should be emailed to Finance@soah.texas.gov with a cc to Purchasing@soah.texas.gov. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005095
Order Date: 10/6/2025
Internal Tracking No.: 26-0066
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Please Email All Invoices To – Finance@soah.texas.gov, cc Purchasing@soah.texas.gov
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/9/2025 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS.
Please Email All Invoices To – Finance@soah.texas.gov, cc Purchasing@soah.texas.gov
MPN: LTR03
Manufacturer Name: SIRCLE
2 EACH 25.51 $51.02
Total $51.02
File details come from the government source that posted it. Updated .