26159083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159083
- Contract number
- 26159083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159083) issued by the State of Texas, Office of the Attorney General (Agency 302), to Grainger, Inc. - Houston Branch 355 on January 26, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Emma Gonzales serving as the agency purchaser and Jaime Santiago as the point of contact. Invoices are to be submitted to invoices@oag.texas.gov and must reference the TXSMB PO number and Internal Tracking Number PO-0015117. The shipment is directed to Jaime Santiago at 300 W. 15th Street, Austin, Texas 78701.
The order procures one Telescoping Thin-Profile Folding Hand Truck (15 1/4 inches x 11 inches with solid rubber, MPN: 2NXC7) under Contract TXMAS-25-45002. The unit price is $135.10 with an extended price of $135.10 for the single unit ordered. The delivery is scheduled for February 2, 2026, with an Arrive-As-Requested (ARO) timeframe of 5 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26159083
Order Date: 1/26/2026
Internal Tracking No.: PO-0015117
Contractor Info Bill To Ship To Grainger, Inc. - Houston 355 13611502801 1222 S Loop W Houston, TX 77054 Branch 355 Manager
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Jaime Santiago
300 W. 15TH STREET
Austin, TX 78701
NOTE TO CONTRACTOR: POC: Jaime Santiago | 713-213-8694 | jaime.santiago@oag.texas.gov Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # PO-0015117
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
Office Of The Attorney General -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 2NXC7 Telescoping Thin-Profile Folding Hand Truck 15 1/4 In X 11 In Solid Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 2NXC7
Manufacturer Name: APPROVED
VENDOR
1 EACH 135.10 $135.10
Total $135.10
File details come from the government source that posted it. Updated .