26157230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157230
- Contract number
- 26157230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157230) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, dated 1/13/2026. The order is placed with Grainger, Inc. - Austin 053, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The purchasing agency's contact is Leslie Delvige, and the delivery and invoicing contact is Mark Perez from the Water Quality Planning Division Support Section.
The purchase order covers two items: 20 Hand Warmers (2-1/2In X 3-1/2In Pr Pk3) from Heat Factory at $3.27 each, totaling $65.40, and 1 Megaphone (5 280 Ft Op Range 8 1/2 In Bell Dia Siren/Talk/Whistle) from an Approved Vendor at $220.27. The order is issued under Contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract, with delivery expected within 5-7 days of order. The total order value is $285.67, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26157230
Order Date: 1/13/2026
Internal Tracking No.: 582-26-01416/PCC K
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Mark Perez 12100 Park 35 Circle, Bldg F Austin, TX 78753
MC141
NOTE TO CONTRACTOR: Agency contact for delivery and invoicing: Mark Perez, Phone: 512-239-1872, Email: Email:
mark.perez@tceq.texas.gov, NOTE TO VENDOR: Please send invoices via email to WQPDPOI@TCEQ.texas.gov
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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 3TMZ4 Hand Warmer 2-1/2In X 3-1/2In Pr Pk3 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/20/2026
MPN: 19533
Manufacturer Name: HEAT FACTORY
20 EACH 3.27 $65.40
2 68062 3YML9 Megaphone 5 280 Ft Op Range 8 1/2 In Bell Dia Siren/Talk/Whistle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: 3YML9
Manufacturer Name: APPROVED
VENDOR
1 EACH 220.27 $220.27
Total $285.67
File details come from the government source that posted it. Updated .