26267255-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267255
- Contract number
- 26267255
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267255) issued by the State of Texas, specifically the Texas Commission On Law Enforcement (TCOLE) - Agency 407, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 053 on June 1, 2026, for delivery to Dan Mireles at the Austin location. The purchaser is Sarah Childress, and all items are ordered under the TXMAS-25-45002 contract through the TXMAS contract type.
The purchase order comprises three line items totaling $442.40: six surge protector outlet strips (6-foot cord, white) at $26.97 each ($161.82 extended); four 50-foot extension cords (16 AWG wire, yellow) at $42.47 each ($169.88 extended); and two rolls of gaffer's tape (1 7/8 inches wide, 54 yards long, black) at $55.35 each ($110.70 extended). The majority of items have a five-day delivery window with an expected delivery date of June 8, 2026, while the gaffer's tape has a three-day delivery window with a June 4, 2026 delivery date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes.
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
Text version
Purchase Order PO No. 26267255
Order Date: 6/1/2026
Internal Tracking No.: 26-0595
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Dan Mireles
(512) 936-8031 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 52NY57 Surge Protector Outlet Strip 8 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026
MPN: 52NY57
Manufacturer Name: APPROVED
VENDOR
6 EACH 26.97 $161.82
2 28595 1FD59 Extension Cord 50 Ft Cord Lg 16 Awg Wire Size 16/3 Spt-2 Nema 5-15P Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026
MPN: 1FD59
Manufacturer Name: APPROVED
VENDOR
4 EACH 42.47 $169.88
Purchase Order PO No. 26267255
Order Date: 6/1/2026
Internal Tracking No.: 26-0595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 49JR06 Gaffer S Tape 1 7/8 In Wd 54 Yd Lg
10.75 Mil Thick Black Cloth Vinyl
Coated Cloth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 138775
Manufacturer Name: PRO GAFF
2 EACH 55.35 $110.70
Total $442.40
File details come from the government source that posted it. Updated .