26265596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265596
- Contract number
- 26265596
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265596) issued on May 19, 2026, represents a procurement by the State of Texas, specifically the Secretary of State (Agency 307), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Stephanie Alvarado. The contractor is Granier, Inc., Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The goods are to be delivered to the T.J. Rusk Building, 208 East 10th Street, Room P-128, Austin, Texas 78701.
The purchase order covers 200 units of High-Visibility Safety Vests (Universal Orange Mesh Polyester Hook-and-Loop Standard Safety Vest, MPN 2RE20, manufactured by CONDOR) at a unit price of $3.66, totaling $732.00. The goods are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated receipt (ARO) of 5 days and a scheduled delivery date of May 25, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26265596
Order Date: 5/19/2026
Internal Tracking No.: 26-0000249
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
P. O. Box 12887 Austin TX 78711
Stephanie Alvarado
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 2RE20 High-Visibility Vest Universal Orange Mesh Polyester Hook-And- Loop Std Safety Vest Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 2RE20
Manufacturer Name: CONDOR
200 EACH 3.66 $732.00
Total $732.00
File details come from the government source that posted it. Updated .