26024365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024365
- Contract number
- 26024365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024365) issued by the Texas Comptroller of Public Accounts on 10/31/2025, involving Grainger, Inc. - Austin 253 as the contractor. The purchase order is for the Central Services Building, located in Austin, TX, and will be shipped to 4437 Supply Court Building #5 in Austin. The document references an internal tracking number of 304-26-0312 and is processed under the TXMAS contract (TXMAS-25-45002).
The purchase order is for a single line item: a Mop and Broom Holder manufactured by THE CLINCHER, with the specific model MPN: 3336WHT2. The item is a white holder designed for 1 to 1 1/4 inch handle diameter, measuring 34 inches long and 5 1/2 inches wide. The quantity is 1 EACH, priced at $71.14, with a total order value of $71.14. The delivery is set for 11/5/2025 with an After Receipt of Order (ARO) timeline of 5 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26024365
Order Date: 10/31/2025
Internal Tracking No.: 304-26-0312
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
Central Services Building 1711 San Jacinto Austin TX 78701
4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-26-0312 on the invoice. Attn: Amy Patterson & Gilbert Trevino.
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
Comptroller Of Public Accounts -
Rene Gonzales rene.gonzales@cpa.texas.gov (512) 463-8692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 8CK06 Mop And Broom Holder For 1 In To 1 1/4 In Handle Dia White 34 In Lg 5 1/2 In Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: 3336WHT2
Manufacturer Name: THE CLINCHER
1 EACH 71.14 $71.14
Total $71.14
File details come from the government source that posted it. Updated .