26156482-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26156482
- Contract number
- 26156482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156482) issued by the Texas Water Development Board on 1/8/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with Grainger, Inc. - Austin 253 as the contractor, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the purchase is Myra Martin from the Water Development Board.
The purchase order consists of three line items: 4 gallons of Simple Green water-based cleaner/degreaser at $12.96 per gallon, 2 Goldline bungee strap assortments at $30.59 each, and 2 Smith Wesson clear safety glasses at $10.52 each, totaling $134.06. All items are to be delivered to Mark Lopez at 1700 N. Congress Ave., Room 610-B in Austin, TX, with varying delivery dates between 1/13/2026 and 2/2/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156482
Order Date: 1/8/2026
Internal Tracking No.: PO# 26-0244
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: REQ 4786 Lines 3,4, & 13
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 48518 22C609 Cleaner/Degreaser Water Based Jug 1 Gal Container Size Concentrated 0% Voc Content Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026 Ship to Address:
Mark Lopez
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4786_Line Item #4
MPN: 2710200613005
Manufacturer Name: SIMPLE GREEN
4 EACH 12.96 $51.84
mailto:myra.martin@twdb.texas.gov
Purchase Order PO No. 26156482
Order Date: 1/8/2026
Internal Tracking No.: PO# 26-0244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56056 14J852 Bungee Strap Assortment S-Hook 2 1/2 In Hook Lg Rubber 3/4 In Wd 31 In Lg Black 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026 Ship to Address:
Mark Lopez
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4786_Line Item #3
MPN: 635000076
Manufacturer Name: GOLDLINE
2 EACH 30.59 $61.18
3 34564 3UYD7 Safety Glasses Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026 Ship to Address:
Mark Lopez
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4786_Line Item #3
MPN: 21296
Manufacturer Name: SMITH WESSON
2 EACH 10.52 $21.04
Total $134.06
File details come from the government source that posted it. Updated .