26267020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267020
- Contract number
- 26267020
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267020) was issued on May 28, 2026, by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The purchasing agent is Michelle Hernandez, and delivery is directed to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 5 mil thickness) in a 100-pack configuration, manufactured by SIRCLE under part number 377968 and NIGP code 66542. The order quantity is 10 packs at a unit price of $40.26 per pack, resulting in a total order value of $402.60. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery date of June 1, 2026, representing an ARO (Arrival Required On) of 3 days from the order date. 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).
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Text version
Purchase Order PO No. 26267020
Order Date: 5/28/2026
Internal Tracking No.: 6-841-066
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 377968
Manufacturer Name: SIRCLE
10 EACH 40.26 $402.60
Total $402.60
File details come from the government source that posted it. Updated .