26156943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156943
- Contract number
- 26156943
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156943) issued by the Texas Department of Motor Vehicles on January 12, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The order will be billed to and shipped to 4000 Jackson Avenue in Austin, TX.
The purchase order is for 60 Sign Holder Screws (Acrylic Clear 11 In Compatible Sheet Ht) with a unit price of $14.13, totaling $847.80. The order is placed under the TXMAS-25-45002 contract, with a TXMAS contract type. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of January 15, 2026. The manufacturer is listed as an "APPROVED VENDOR" with a Manufacturer Part Number (MPN) of 38011. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26156943
Order Date: 1/12/2026
Internal Tracking No.: 0000017193
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
4000 JACKSON AVENUE
AUSTIN TX 78731
Javier Gomez
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Jason Adams Jason.adams@txdmv.gov (512) 465-4181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 5YGE8 Sign Holder Screw Acrylic Clear 11 In Compatible Sheet Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 38011
Manufacturer Name: APPROVED
VENDOR
60 EACH 14.13 $847.80
Total $847.80
File details come from the government source that posted it. Updated .