26007222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007222
- Contract number
- 26007222
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007222) issued by the Texas Facilities Commission on 10/17/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is for the state of Texas, specifically for the Texas Facilities Commission, with the primary contact being Christopher Carter. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers an Oversized Freight Quote with a Bullchase Quote (104554), priced at $159.00 for a single unit. The delivery is set for ARO (After Receipt of Order) with a 1-day turnaround. The total contract value is $159.00, and the purchase is tracked internally with the number PR-0007307 for Fiscal Year 2026 (FY26). The document is signed by Bobby Pounds and includes contact information for Rachel Barker from the Texas Facilities Commission, who can be reached at rachel.barker@tfc.texas.gov or (512) 463-0209.
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Text version
Purchase Order PO No. 26007222
Order Date: 10/17/2025
Internal Tracking No.: PR-0007307
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
P O BOX 13047
AUSTIN TX 78711-3047
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0007307 FY26 Purchase for PKT
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Notes: Bullchase Quote 104554 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $159.00
File details come from the government source that posted it. Updated .