26267229-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267229
- Contract number
- 26267229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26267229) issued on May 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Grainger, Inc. – Austin Branch 053. The order is for delivery to Skyview Unit Supply located in Rusk, Texas. The purchasing contact is Heather Coleman, and the delivery contact is Alan Walter. The transaction is conducted under contract TXMAS-25-45002, a TXMAS contract type, with an agreed upon 6-day delivery window.
The purchase order covers one unit of sorbent pads manufactured by PIG (Model MAT251), specifically 12 13/16 oz volume sorbent pads with 13-inch by 10-inch dimensions in gray, provided in a 100-pack quantity. The unit price is $100.75 per package, resulting in a total contract value of $100.75. Delivery is scheduled for June 8, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. The contractor must contact the warehouse 24 hours prior to delivery to arrange the delivery appointment and must include specific information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26267229
Order Date: 5/31/2026
Internal Tracking No.: EE093826/R6252591
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ALAN WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
EXT:1330
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ALAN WALTER 903-683-5781 EXT: 1330
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 30PY63 Sorbent Pad 12 13/16 Oz Volume Absorbed Per Pad 13 In X 10 In Pad Size (L X W) Gray 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/8/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: MAT251
Manufacturer Name: PIG
1 EACH 100.75 $100.75
Purchase Order PO No. 26267229
Order Date: 5/31/2026
Internal Tracking No.: EE093826/R6252591
Total $100.75
File details come from the government source that posted it. Updated .