26186992-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26186992
- Contract number
- 26186992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186992) issued by the Texas School For The Deaf - 772 on January 30, 2026, to Grainger, Inc. - Austin Branch 253 for delivery to a warehouse facility located at 1102 South Congress Avenue in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). Daniel Skipper serves as the agency purchaser, and the transaction is subject to Texas state and local sales tax exemption provisions applicable to state and political subdivision purchases.
The purchase order specifies two entrance mat products manufactured by CONDOR, with a combined total order value of $199.90. Line 1 includes two units of a Raised Bar Outdoor Heavy entrance mat (Model 6LUP2, 3 Ft X 5 Ft, 1/4 In Thick Rubber Water Dam Edge Black) at $56.80 per unit, totaling $113.60. Line 2 includes two units of a Diamond Indoor Heavy entrance mat (Model 8LXJ1, 2 Ft X 3 Ft, 3/8 In Thick Polypropylene Rubber Blues) at $43.15 per unit, totaling $86.30. Both items are designated for delivery within 15 days, with an expected delivery date of February 16, 2026. The order is exempt from Federal Excise Taxes and State and City Sales Taxes as it is purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26186992
Order Date: 1/30/2026
Internal Tracking No.: 6-612-049
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 6LUP2 Entrance Mat Raised Bar Outdoor Heavy 3 Ft X 5 Ft 1/4 In Thick Rubber Water Dam Edge Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/16/2026
MPN: 6LUP2
Manufacturer Name: CONDOR
2 EACH 56.80 $113.60
2 48550 8LXJ1 Entrance Mat Diamond Indoor Heavy 2 Ft X 3 Ft 3/8 In Thick Polypropylene Rubber Blues Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/16/2026
MPN: 8LXJ1
Manufacturer Name: CONDOR
2 EACH 43.15 $86.30
Total $199.90
File details come from the government source that posted it. Updated .