26157230-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157230
- Contract number
- 26157230
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (TCEQ) for Purchase Order No. 26157230, dated January 13, 2026. The order is placed with Grainger, Inc. - Austin 053 and is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is the Water Quality Planning Division Support Section, with the order managed by Mark Perez and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order originally included two line items: a Hand Warmer (3TMZ4) from Heat Factory, which was subsequently cancelled due to unavailability, and a Megaphone (3YML9) from an Approved Vendor. The megaphone, priced at $220.27, has a 280 ft operational range and features a siren/talk/whistle function with an 8.5-inch bell diameter. The order specifies a delivery timeframe of 5-7 days after receipt (ARO) and is part of a TXMAS contract. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is intended for exclusive state use.
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Text version
Purchase Order Change Notice 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:
1/13/2026-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
1/16/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/16/2026 8:24 am-Change to Line 1: Quantity has changed from: 20 to: 0
1/16/2026 8:24 am-Change to Line 1: Line note has changed from: to: Item no longer available per email received from vendor
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/CO-OP Member 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 Amount
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: Tue Jan 20 2026
00:00:00 GMT-0800 (PST)
Notes: Item no longer available per email received from vendor
MPN: 19533
Manufacturer Name: HEAT FACTORY
0 EACH 3.27 $0.00
Purchase Order Change Notice PO No. 26157230
Order Date: 1/13/2026
Internal Tracking No.: 582-26-01416/PCC K
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 3YML9
Manufacturer Name: APPROVED
VENDOR
1 EACH 220.27 $220.27
Total $220.27
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