26063918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063918
- Contract number
- 26063918
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063918) issued by the Texas Water Development Board, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism. The order is placed with Grainger, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX 78741. The purchase is for the Texas state government, with the goods to be shipped to Josh Duty at 1700 N. Congress Ave., Room 610-B, Austin, TX 78701.
The purchase order is for 20 units of Insulating Electrical Tape (NIGP Code 83226, Commodity Code 19N746), with a unit price of $1.57, totaling $31.40. The tape is specified as an unprinted, 600V volt rating economy 3/4 inch roll, with an approved vendor manufacturer. The order is made under the TXMAS-25-45002 contract, with a delivery date of 12/16/2025 and a delivery timeframe of 5 days after receipt of order (ARO). The state of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state government.
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Text version
Purchase Order PO No. 26063918
Order Date: 12/11/2025
Internal Tracking No.: PO# 26-0217
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Josh Duty
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4702
NOTE TO CONTRACTOR: REQ 4702_WSC Supplies Attn: Josh Duty
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83226 19N746 Insulating Electrical Tape Unprinted 600 V Volt Rating Economy 3/4 In Roll Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 19N746
Manufacturer Name: APPROVED
VENDOR
20 EACH 1.57 $31.40
Total $31.40
File details come from the government source that posted it. Updated .