26240640-0.pdf

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Attached to
TX|TXMAS-25-45002|26240640
Contract number
26240640
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240640) issued by the Texas Medical Board, an agency of the State of Texas, to Grainger, Inc. – Austin Branch 053 on April 13, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Kayode Ogunbanjo. The goods are being shipped to Ruby Gonzalez at the Texas Medical Board's office located at 1801 Congress Avenue, Suite 9.200, Austin, TX 78701. The order is subject to Texas state and city sales tax exemption as it is being procured for exclusive use by a Texas state agency.

The purchase covers four line items of disposable nitrile gloves in various sizes (Small, Medium, Large, and Extra Large) manufactured by TOUCHNTUFF, with 2 packages of 150 gloves per size ordered at $22.22 per package. All items are sourced under Contract TXMAS-25-45002 and are assigned NIGP Code 34548. The unit price for each line item is $22.22, resulting in an extended price of $44.44 per line. The total order value is $177.76, with a standard delivery timeframe of 7 days and an expected delivery date of April 20, 2026.

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Text version

Purchase Order PO No. 26240640

Order Date: 4/13/2026

Internal Tracking No.: 26-0124

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

MC 902

P.O. Box 2018

AUSTIN TX 78768-2018

Ruby Gonzalez

(512) 944-0551 Texas Medical Board. 1801 Congress Avenue Suite 9.200 Austin, TX 78701

NOTE TO CONTRACTOR: Attention: Ruby Gonzalez 512 944-0551

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 Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34548 6MKK7 Disposable Gloves Nitrile S Blue Pk150 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026

MPN: 92616

Manufacturer Name: TOUCHNTUFF

2 EACH 22.22 $44.44

2 34548 6MKK8 Disposable Gloves Nitrile M Blue Pk150 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026

MPN: 92616

Manufacturer Name: TOUCHNTUFF

2 EACH 22.22 $44.44

Purchase Order PO No. 26240640

Order Date: 4/13/2026

Internal Tracking No.: 26-0124

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34548 6MKK9 Disposable Gloves Nitrile L Blue Pk150 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026

MPN: 92616

Manufacturer Name: TOUCHNTUFF

2 EACH 22.22 $44.44

4 34548 6MKL0 Disposable Gloves Nitrile Xl Blue Pk150 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026

MPN: 92616

Manufacturer Name: TOUCHNTUFF

2 EACH 22.22 $44.44

Total $177.76

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