26213078-0.pdf

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Attached to
TX|TXMAS-25-45002|26213078
Contract number
26213078
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26213078) issued by the State of Texas, through the Texas School For The Deaf (Agency 772), to Grainger, Inc. - Austin Branch 253. The order was placed on March 6, 2026, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Daniel Skipper serves as the purchaser and primary contact for this transaction. The order is being delivered to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.

The purchase order covers 10 units of Depressed Center Grinding Wheels (Type 27, 4 1/2 X 1/4 X 7/8, Zirconia Alumina, 24 Grit) manufactured by Norton, with manufacturer part number 66252843214. The unit price is $9.60 per wheel, resulting in an extended price of $96.00 for the total order. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of March 12, 2026 (6 days after order date). As a state purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26213078

Order Date: 3/6/2026

Internal Tracking No.: 6-8267-070

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 23360 33N314 Depressed Center Grinding Wheel Type 27 4 1/2 X 1/4 X 7/8 Zirconia Alumina 24 Grit Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/12/2026

MPN: 66252843214

Manufacturer Name: NORTON

10 EACH 9.60 $96.00

Total $96.00

File details come from the government source that posted it. Updated .