26216543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216543
- Contract number
- 26216543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216543) issued by the State of Texas on March 23, 2026, through the Water Development Board (Agency 580). The purchasing agent is Jessica Castilleja of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Grainger, Inc., Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The order will be billed to the Texas Water Development Board at P.O. Box 13231, Austin, Texas 78711, and shipped to 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, with delivery attention to Amanda Burke.
The purchase order covers one line item: Ring Terminal Vinyl Yellow 3/8 inch stud size, 4 AWG to 4 AWG wire size range, 20-pack (NIGP Code 28595, Supplier Part Number 5WHA7, Manufacturer Part Number 5WHA7 by Grainger). The quantity ordered is one each at a unit price of $24.44, for a total order value of $24.44. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery timeframe of 5 days, with a scheduled delivery date of March 30, 2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216543
Order Date: 3/23/2026
Internal Tracking No.: 25-0391
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Amanda Burke
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 5WHA7 Ring Terminal Vinyl Yellow 3/8 In Stud Size 4 Awg To 4 Awg Wire Size Range 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: 5WHA7
Manufacturer Name: GRAINGER
1 EACH 24.44 $24.44
Total $24.44
File details come from the government source that posted it. Updated .