26212954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212954
- Contract number
- 26212954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212954) issued by the State of Texas, Office of the Attorney General (Agency 302), to procure materials from Granier, Inc. – Austin Branch 053. The purchase order was placed on March 5, 2026, with purchaser Gabriella Ybarra. The contractor information lists Grainger, Inc. located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758, with invoices to be sent to the Office of the Attorney General at P.O. Box 12548, Austin, Texas 78711-2548. Delivery is designated to the receiving dock at 4044 Promontory Point Drive, #2, Austin, Texas 78744-6469.
The purchase order covers one line item: an E-Fitting With Ring E-Track Fitting with 2 mounting holes, 2-inch compatible strap width, minimum fixed 10-pack (MPN: SLCAEARIT10, Manufacturer: SNAP-LOC). The quantity ordered is 1 unit at a unit price of $53.25, for a total order value of $53.25. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an Approved Recommended Order delivery timeframe of 5 days and scheduled delivery date of March 10, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212954
Order Date: 3/5/2026
Internal Tracking No.: PO-0015557
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 936-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32010 15X215 E-Fitting With Ring E-Track Fitting 2 Mounting Holes 2 In Compatible Strap Wd - Min Fixed 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: SLCAEARIT10
Manufacturer Name: SNAP-LOC
1 EACH 53.25 $53.25
Total $53.25
File details come from the government source that posted it. Updated .