26241535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241535
- Contract number
- 26241535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241535) issued by the State of Texas, Water Development Board, to Grainger, Inc. – Austin Branch 053. The order was placed on April 17, 2026, with an internal tracking number of 26-0432. The purchasing agent is Valerie Arnold, and the order is billed to and shipped to addresses in Austin, Texas, with delivery directed to Sheri Wilturner at the State of Texas office.
The purchase covers five digital timer clip/magnet stands (Model 5806, manufactured by Taylor) at a unit price of $6.85 each, for a total order value of $34.25. The items are being procured under contract TXMAS-25-45002, a TXMAS contract type, with an expected delivery date of April 27, 2026 (10 days after order placement). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26241535
Order Date: 4/17/2026
Internal Tracking No.: 26-0432
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
Sheri Wilturner
(512) 463-8490
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69032 3NZR6 Digital Timer Clip/Magnet Stand 1 In X 5 7/8 In X 4 1/2 In 1 In Overall Dp Lcd Audible Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/27/2026
MPN: 5806
Manufacturer Name: TAYLOR
5 EACH 6.85 $34.25
Total $34.25
File details come from the government source that posted it. Updated .