26023661-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023661
- Contract number
- 26023661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023661) issued by the Office of the Attorney General of Texas on 10/28/2025, utilizing the TXMAS-25-45002 state contract. The purchase is with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The order will be billed to a P.O. Box in Austin and shipped to a receiving dock at 4044 Promontory Point Drive in Austin. The purchaser is Sarah Silva, who can be contacted at sarah.silva@oag.texas.gov or (512) 936-2811.
The purchase order includes two line items: 1) one Ratcheting Cargo Bar (MPN: 32J634) at $61.93, and 2) four Tie Down Straps (MPN: 2VKP8) at $34.61 each, totaling $200.37. Both items are from an "APPROVED VENDOR" and have a 5-day delivery timeframe, with a scheduled delivery date of 11/3/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and political subdivision purchases. The contract type is designated as TXMAS, indicating a Texas Multiple Award Schedule contract.
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Text version
Purchase Order PO No. 26023661
Order Date: 10/28/2025
Internal Tracking No.: PO-0014373
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
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
Office Of The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56001 32J634 Ratcheting Cargo Bar Cargo Bar 70 In Overall Extended Lg 40 In Adjustment Lg - Min Steel Round Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: 32J634
Manufacturer Name: APPROVED
VENDOR
1 EACH 61.93 $61.93
2 56001 2VKP8 Tie Down Strap Ratchet Wire-Hook Gen Purpose 2 In Wd 1 666 Lb Wll Yellow 15 Ft Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: 2VKP8
Manufacturer Name: APPROVED
VENDOR
4 EACH 34.61 $138.44
Purchase Order PO No. 26023661
Order Date: 10/28/2025
Internal Tracking No.: PO-0014373
Total $200.37
File details come from the government source that posted it. Updated .