26209393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209393
- Contract number
- 26209393
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209393) issued on February 9, 2026, by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, to Grainger, Inc. – Austin Branch 053. The order was placed by purchaser Trenton Davis through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 7950 Research Blvd, Suite 101, Austin, TX 78758, with shipment directed to 12100 Park 35 Circle, Building B, Austin, TX 78753.
The purchase order covers three units of neoprene black tubing with 1/4-inch inside diameter and 1/2-inch outside diameter in 100-foot lengths (MPN: 1506250500100), procured under TXMAS contract TXMAS-25-45002. The unit price is $209.77 per each, for an extended price total of $629.31. The delivery is scheduled for February 19, 2026, with an ARO (Acknowledged Receipt Order) of 10 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Per Texas Administrative Code requirements, invoices must be detailed and itemized to match purchase order line items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209393
Order Date: 2/9/2026
Internal Tracking No.: 582-26-01647 / PCC X
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Invoice line items must match the purchase order line items. Per the Texas Administrative code invoices must be detailed and itemized. Theresa Hall theresa.hall@tceq.texas.gov 512-239-1896
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 Trenton Davis Trenton.Davis@tceq.texas.gov (512) 239-0356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65891 2RUT9 Tubing Neoprene Black 1/4 In Inside Dia 1/2 In Outside Dia 100 Ft Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/19/2026
MPN: 1506250500100
Manufacturer Name: APPROVED
VENDOR
3 EACH 209.77 $629.31
Total $629.31
File details come from the government source that posted it. Updated .