26026193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026193
- Contract number
- 26026193
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026193) issued by the Secretary of State of Texas on 11/14/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The order is placed with Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX 78741, and will be shipped to 1019 Brazos, Room B-05, Austin, TX 78701. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Rose Sears from the Secretary of State - 307.
The purchase order is for a single Cable Tester Kit (Model: MS2-Kit/Wwg, MPN: MS2KITWWG3084134) manufactured by Fluke Networks. The kit is priced at $1,151.39 for one unit, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for delivery by 11/24/2025. The order is processed under Contract TXMAS-25-45002, and the State of Texas is exempt from Federal Excise Taxes, claiming a tax exemption under Texas Tax Code, Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26026193
Order Date: 11/14/2025
Internal Tracking No.: 26-0000096
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05, Austin, TX 78701
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28561 2HTK1 Cable Tester Kit Ms2-Kit/Wwg 3084134 Cable Tester Kit 1 000 Results Stored Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: MS2KITWWG3084134
Manufacturer Name: FLUKE
NETWORKS
1 EACH 1151.39 $1,151.39
Total $1,151.39
File details come from the government source that posted it. Updated .