26026947-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026947
- Contract number
- 26026947
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026947) issued by the Texas Department of Insurance on 11/19/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract with Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cameron Durden from the Texas Department of Insurance.
The purchase order is for two types of bin dividers manufactured by AKRO-MILS: 5 units of a 7 1/2 in x 4 7/8 in black bin divider at $26.66 each (total $133.30), and 5 units of a 3 5/8 in x 2 7/8 in black bin divider at $16.69 each (total $83.45). The total purchase order value is $216.75. The items are to be delivered within 5 days after receipt of order (ARO) by 11/24/2025, with deliveries accepted from 1:00 pm to 4:00 pm Monday through Friday on the east side of the Texas Department of Insurance building. The state is exempt from federal excise taxes, and the purchase is made under the TXMAS-25-45002 contract.
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Text version
Purchase Order PO No. 26026947
Order Date: 11/19/2025
Internal Tracking No.: 45400 26-0355
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56082 10F123 Bin Divider 7 1/2 In X 4 7/8 In Not Electrostatic Discharge Conductive Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 40040
Manufacturer Name: AKRO-MILS
5 EACH 26.66 $133.30
Purchase Order PO No. 26026947
Order Date: 11/19/2025
Internal Tracking No.: 45400 26-0355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56082 3A563 Bin Divider 3 5/8 In X 2 7/8 In Not Electrostatic Discharge Conductive Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 40120
Manufacturer Name: AKRO-MILS
5 EACH 16.69 $83.45
Total $216.75
File details come from the government source that posted it. Updated .