26212042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212042
- Contract number
- 26212042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212042) issued by the State of Texas on February 27, 2026, through the Texas School For The Deaf (Agency 772) to Grainger, Inc. – Austin Branch 253. The purchasing agent is Daniel Skipper, and the order is placed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order will be delivered to and billed to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase encompasses two line items under Contract TXMAS-25-45002: four digital food service thermometers manufactured by Taylor (MPN: 9847FDA) at $25.70 per unit for a total of $102.80, with a scheduled delivery date of March 13, 2026 (14 days ARO); and 25 button cell A76 alkaline batteries manufactured by Energizer (MPN: A76BPZ) at $2.24 per unit for a total of $56.00, with a scheduled delivery date of March 9, 2026 (8 days ARO). The combined purchase order total is $158.80. The State of Texas claims exemption from all sales and federal excise taxes under Texas Tax Code Section 151.309(4), as this property is being acquired for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26212042
Order Date: 2/27/2026
Internal Tracking No.: 6-468-086
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 28501 3NZT2 Digital Food Service Thermometer Food Safety Lcd 6 In Overall Lg 1 1/2 In Dial Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 9847FDA
Manufacturer Name: TAYLOR
4 EACH 25.70 $102.80
2 45006 45EK06 Button Cell Battery A76 Battery Size Alkaline 175 Mah Capacity 1.5V Dc
0.457 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/9/2026
MPN: A76BPZ
Manufacturer Name: ENERGIZER
25 EACH 2.24 $56.00
Total $158.80
File details come from the government source that posted it. Updated .