26217210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217210
- Contract number
- 26217210
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26217210) issued on March 24, 2026, by the Public Utility Commission of Texas (Agency 473) to Grainger, Inc. - Austin Branch 253 for delivery to the agency's headquarters located at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Casey Greene serving as the agency purchaser. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being procured exclusively for use by a state agency.
The order encompasses two units of Swiffer brand refill mopping pads (synthetic, 3-inch width, 11-inch length, white, Wet Jet 4-pack, MPN 08443, NIGP Code 48555) at a unit price of $119.75 per package, totaling $239.50. The procurement is made under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery window of 6 days, with the scheduled delivery date of March 30, 2026. Invoices should be submitted to invoices@puc.texas.gov with reference to internal PO# 473-26-0000411 for payment processing.
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Text version
Purchase Order PO No. 26217210
Order Date: 3/24/2026
Internal Tracking No.: PO# 473-26-0000411
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000411 for invoicing and payment purposes. Please send invoices to: invoices@puc.texas.gov for prompt payment.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 40K032 Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/30/2026
MPN: 08443
Manufacturer Name: SWIFFER
2 EACH 119.75 $239.50
Total $239.50
File details come from the government source that posted it. Updated .