26266890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266890
- Contract number
- 26266890
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266890) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to Grainger, Inc. – Austin Branch 053. The order was placed on May 28, 2026, with purchaser Monica Carrington and will be shipped to Tanisha Thurman at the supply facility located at 4437 Supply Court, Building 5, Austin, Texas 78744. The contractor address is 7950 Research Boulevard, Suite 101, Austin, Texas 78758.
The purchase order covers two line items totaling $87.88: one Handheld UV Flashlight (Plastic Black, Pack of 4) manufactured by Diversey (MPN: D5696916) at $73.52, and two Door Wedges (4 3/4 inches long, 2 1/4 inches wide, 1 1/4 inches overall height) manufactured by Master (MPN: GD002) at $7.18 each for a total of $14.36. Both items are procured under the TXMAS-25-45002 contract with a standard delivery timeframe of 5 days, with an expected delivery date of June 2, 2026. The State of Texas is exempt from sales and federal excise taxes on this order, which applies to purchases made for exclusive use by state or local political subdivisions.
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Text version
Purchase Order PO No. 26266890
Order Date: 5/28/2026
Internal Tracking No.: 304-26-0629
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Accounts Payable Section 111 E 17th Street Austin TX 78774
Tanisha Thurman
(512) 936-4742 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0629 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 32GT50 Handheld Uv Flashlight Plastic Black Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026
MPN: D5696916
Manufacturer Name: DIVERSEY
1 EACH 73.52 $73.52
2 45026 4JG43 Door Wedge 4 3/4 In Lg 2 1/4 In Wd 1 1/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026
MPN: GD002
Manufacturer Name: MASTER
2 EACH 7.18 $14.36
Total $87.88
File details come from the government source that posted it. Updated .