26215345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215345
- Contract number
- 26215345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215345) issued by the State of Texas through the Texas School For The Deaf - 772 (Agency 772) on March 18, 2026. The purchasing agent is Daniel Skipper. The contractor is Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. Billing and shipping are directed to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is made under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The order encompasses two line items: one Caulk Gun Steel Orange (HYDE manufacturer, MPN 46435) at $10.65 per unit, and 24 Foam Brush 1 In Synthetic Foam units (MPN 1XRJ9) at $0.65 per unit for an extended price of $15.60. The total order value is $26.25. Both items have a five-day delivery window with a scheduled delivery date of March 23, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26215345
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-078
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 44512 38HR79 Caulk Gun Steel Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 46435
Manufacturer Name: HYDE
1 EACH 10.65 $10.65
2 14545 1XRJ9 Foam Brush Foam Brush 1 In Synthetic Foam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 1XRJ9
Manufacturer Name: APPROVED
VENDOR
24 EACH 0.65 $15.60
Total $26.25
File details come from the government source that posted it. Updated .