26210233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210233
- Contract number
- 26210233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210233) issued by the State of Texas, Secretary of State agency (Agency 307), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 13, 2026, with Grainger, Inc. – Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The purchasing contact is Erika Castillo. The materials are being shipped to the T.J. Rusk Building, 208 East 10th Street, Room P-128, Austin, Texas 78701.
The purchase order covers two line items of warehouse and packaging supplies under Contract TXMAS-25-45002. Line 1 includes one stretch wrap product (70 gauge, 18-inch width, 500-foot length, clear LLDPE, standard duty, 4-pack) with unit price of $92.03 and extended price of $92.03, scheduled for delivery on 2/26/2026 (13 days). Line 2 includes one handwrapper dispenser (12-inch minimum roll width, 18-inch maximum roll width, 3-inch core size, 4-pound dispenser weight) with unit price of $96.17 and extended price of $96.17, scheduled for delivery on 2/18/2026 (5 days). The total order value is $188.20. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210233
Order Date: 2/13/2026
Internal Tracking No.: 26-0000182
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15C019 Stretch Wrap 70 Ga Gauge 18 In Overall Wd 1 500 Ft Overall Lg Clear Lldpe Std Duty 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 2/26/2026
MPN: 15C019
Manufacturer Name: APPROVED
VENDOR
1 EACH 92.03 $92.03
2 66583 5A414 Handwrapper 12 In Min Roll Wd 18 In Max Roll Wd 3 In Fits Core Size 4 Lb Dispenser Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: 755024
Manufacturer Name: HIGHLIGHT
1 EACH 96.17 $96.17
Purchase Order PO No. 26210233
Order Date: 2/13/2026
Internal Tracking No.: 26-0000182
Total $188.20
File details come from the government source that posted it. Updated .