26266063-0.pdf

17 KB Posted

Attached to
TX|TXMAS-25-45002|26266063
Contract number
26266063
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26266063) issued by the Texas Commission on Environmental Quality (TCEQ), Water Availability Division, to Grainger, Inc. – Austin Branch 053. The order was placed on May 21, 2026, and is being shipped to the Rio Grande Watermaster Office in Harlingen, Texas. The purchase was processed by Leslie Delvige through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle (Contract No. TXMAS-25-45002). The State of Texas claims exemption from sales and excise taxes for this procurement.

The purchase order comprises ten line items totaling $831.72, consisting of supplies and equipment primarily for maintenance and operational purposes. Items include batteries (AA and AAA Energizer lithium batteries), multipurpose synthetic grease, germicidal disinfecting wipes, paint thinner, insect repellent, wasp/hornet killer, coated nylon gloves in various sizes, and spray paint. All items are being sourced under the TXMAS-25-45002 contract with delivery dates ranging from May 25 to June 1, 2026. Unit prices range from $1.74 for gloves to $67.92 for batteries, with quantities varying from 2 to 12 units per line item. The agency contact for delivery and invoicing is Travis Richardson at the Rio Grande Watermaster Office.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26266063

Order Date: 5/21/2026

Internal Tracking No.: 582-26-02419/PCC X

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

Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087

Travis Richardson

(512) 239-0434 Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen, TX 78550-5247

NOTE TO CONTRACTOR: Agency contact for delivery and invoicing is Travis Richardson, email: travis.richardson@tceq.texas.gov, phone: 512-239-0434

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

Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28712 22M707 Battery Aa High Performance Lithium 1.5V Dc Industrial Lithium 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/29/2026

MPN: LN91

Manufacturer Name: ENERGIZER

3 EACH 67.92 $203.76

2 28712 1LEF8 Battery Aaa High Performance Lithium 1.5V Dc Ultimate Lithium 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/29/2026

MPN: L92SBP4

Manufacturer Name: ENERGIZER

6 EACH 18.64 $111.84

Order Date: 5/21/2026

Internal Tracking No.: 582-26-02419/PCC X

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 40524 44N719 Multipurpose Grease Multi-Purpose Synthetic Grease 3 Oz Tube H1 Nlgi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026

MPN: 21030

Manufacturer Name: SUPER LUBE

12 EACH 11.57 $138.84

4 73560 9RYJ8 Germicidal Disinfecting Wipes Packet 50 Ct Container Size Ready To Use Wipes Alcohol/Quat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026

MPN: H04082

Manufacturer Name: PDI

2 EACH 13.58 $27.16

5 63045 5KPY0 Paint Thinner Bottle Water 1 Gal Container Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026

MPN: 730G1

Manufacturer Name: GREEN ENVY

2 EACH 21.85 $43.70

6 67540 40P488 Insect Repellent 6 Oz Weight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/25/2026

MPN: HSG6

Manufacturer Name: P.F. HARRIS

12 EACH 13.55 $162.60

7 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/1/2026

MPN: HG13415

Manufacturer Name: HOT SHOT

6 EACH 10.14 $60.84

Order Date: 5/21/2026

Internal Tracking No.: 582-26-02419/PCC X

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 34548 48UP88 Pr Coated Gloves Nylon L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026

MPN: 48UP88

Manufacturer Name: CONDOR

6 EACH 1.74 $10.44

9 34548 48UP87 Pr Coated Gloves Nylon M Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026

MPN: 48UP87

Manufacturer Name: CONDOR

4 EACH 1.74 $6.96

10 63064 6KP21 Spray Paint Premium Spray Paints Gen Purpose Spray Paint Black Solvent Semi-Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026

MPN: 1678830

Manufacturer Name: RUST-OLEUM

6 EACH 10.93 $65.58

Total $831.72

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