26213619-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26213619
- Contract number
- 26213619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213619) issued by the State of Texas on March 11, 2026. The ordering agency is Texas School For The Deaf - 772, represented by purchaser Daniel Skipper. The contractor is Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Blvd., Austin, TX 78741. The order will be delivered to a warehouse located at 1102 South Congress Ave, Austin, TX 78704. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase consists of 100 units of hairnets (CONDOR model 29JW51) - specifically polyester mediumweight hairnets with fine mesh in black, packaged in a 100-pack quantity. The unit price is $15.33 per pack, with an extended total of $1,533.00. The order references contract TXMAS-25-45002 under the TXMAS contract type, with an estimated delivery date of March 16, 2026, representing an approximate receipt obligation (ARO) of 5 days from the order date. No option periods, renewals, or special set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 26213619
Order Date: 3/11/2026
Internal Tracking No.: 6-244-034
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 65243 29JW51 Hairnet Gen Use Polyester Mediumweight With Fine Mesh Fine Mediumweight Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 29JW51
Manufacturer Name: CONDOR
100 EACH 15.33 $1,533.00
Total $1,533.00
File details come from the government source that posted it. Updated .