26264061-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264061
- Contract number
- 26264061
- Issued by
- Texas
About this file
Purchase Order No. 26264061, issued on May 11, 2026, by the Nacogdoches Central Appraisal District in Texas, is a state procurement document awarded to Grainger, Inc. – Longview 436, located at 1507 W. Cotton Street, Longview, TX 75604. The purchase order is issued under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jason Malott serves as the agency purchaser for the Nacogdoches Central Appraisal District. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items of cleaning and janitorial supplies, including one wet mop handle with wood construction and natural material finish at $15.77, one wet mop string head in cotton blue at $13.21, two glass cleaner bottles (32 oz, ammonia-free) at $4.44 each totaling $8.88, one surface disinfectant spray bottle 6-pack at $59.22, two bath and bowl cleaner bottles (32 oz) at $3.96 each totaling $7.92, and one door wedge at $9.61. The order total is $114.61 with no applicable taxes. Delivery dates range from May 18, 2026 to June 10, 2026, with average response times of 5 to 30 days. All items are supplied under the TXMAS contract type and include manufacturer names such as Grainger, Tough Guy, Purell, and Master.
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Text version
Purchase Order PO No. 26264061
Order Date: 5/11/2026
Internal Tracking No.: 0
Contractor Info Bill To Ship To Grainger, Inc. - Longview 436 13611502801 1507 W. Cotton St.
Longview, TX 75604 Branch 436 Manager
Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961
(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961
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
Nacogdoches Central Appraisal District - P5961
Jason Malott Jason09@nacocad.org (936) 560-3447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 1TZA7 Wet Mop Handle Sl ide-On Connection Wood 60 In Handle Lg Metal Tip Material Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/10/2026
MPN: 1TZA7
Manufacturer Name: GRAINGER
1 EACH 15.77 $15.77
2 48570 1TYT7 Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: 1TYT7
Manufacturer Name: GRAINGER
1 EACH 13.21 $13.21
Purchase Order PO No. 26264061
Order Date: 5/11/2026
Internal Tracking No.: 0
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 49NW23 Glass Cleaner Liquid Trigger Spray Bottle 32 Oz Ammonia Free Unscented 32 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: 49NW23
Manufacturer Name: TOUGH GUY
2 EACH 4.44 $8.88
4 48540 49Z655 Surface Disinfectant Trigger Spray Bottle 32 Oz Container Size Ready To Use Liquid 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 334206
Manufacturer Name: PURELL
1 EACH 59.22 $59.22
5 48500 2LEF8 Bath And Bowl Cleaner Bottle 32 Oz Container Size Ready To Use Liquid Unscented Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/21/2026
MPN: 2LEF8
Manufacturer Name: TOUGH GUY
2 EACH 3.96 $7.92
6 45026 4JG44 Door Wedge 6 3/4 In Lg 3 1/2 In Wd 2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: GD005
Manufacturer Name: MASTER
1 EACH 9.61 $9.61
Total $114.61
File details come from the government source that posted it. Updated .