26267207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267207
- Contract number
- 26267207
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267207) issued by the State of Texas, Secretary of State agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. The purchasing agent is Erika Castillo, and the order is to be delivered to the T.J. Rusk Building, 208 East 10th Street, Room P-128, Austin, Texas 78701. The order date is May 29, 2026, with an internal tracking number of 26-0000256.
The purchase order covers one line item: 1,000 packages of 1/2-inch diameter orange circle inventory labels (Paper Indoor, No Text), supplier part number 3VCL6, manufactured by an approved vendor. The unit price is $8.65 per package, with an extended price totaling $8.65. The item is ordered under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery requirement of 15 days from order date, with a scheduled delivery date of June 15, 2026. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267207
Order Date: 5/29/2026
Internal Tracking No.: 26-0000256
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
P. O. Box 12887 Austin TX 78711
Erika Castillo
(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 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 3VCL6 Inventory Label 1/2 In Dia Orange Circle Paper Indoor No Text 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/15/2026
MPN: 3VCL6
Manufacturer Name: APPROVED
VENDOR
1 EACH 8.65 $8.65
Total $8.65
File details come from the government source that posted it. Updated .