26212343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212343
- Contract number
- 26212343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212343) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Executive Council Physical Therapy & OT Examiners (Agency 533). The order was placed with Grainger, Inc. – Austin 253, located at 6006 E. Ben White Boulevard, Austin, TX 78741. The purchasing agent is Randall Glines (randall@ptot.texas.gov, 512-305-6969). Billing and shipping are directed to 1801 Congress Avenue, Suite 10.900, Austin, TX 78701. The purchase order is dated March 2, 2026, with an internal tracking number of 26-0066.
The order encompasses one line item: a Citrus Adhesive Remover (GOO GONE brand, MPN 2181) in a 16 oz bottle, ready-to-use liquid format, supplied as a 4-pack. The quantity is one unit at a unit price of $52.91 for an extended price of $52.91. The purchase is made under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 5 days after receipt of order (ARO), with a scheduled delivery date of March 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26212343
Order Date: 3/2/2026
Internal Tracking No.: 26-0066
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48500 49XZ47 Citrus Adhesive Remover Bottle 16 Oz Container Size Ready To Use Liquid 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 2181
Manufacturer Name: GOO GONE
1 EACH 52.91 $52.91
Total $52.91
File details come from the government source that posted it. Updated .