26267363-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267363
- Contract number
- 26267363
- Issued by
- Texas
About this file
This Purchase Order No. 26267363, issued on June 1, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ) Institutional Division to Grainger, Inc. – Austin Branch 053. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Sanchez State Jail Supply in El Paso, Texas. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type (TXMAS-25-45002), with Heather Coleman serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items totaling $163.06. Line 1 specifies four single-use eyewash bottles (32 oz size), manufactured by Fendall (MPN: 320004550000H5), at $16.89 each ($67.56 extended price), with a delivery date of June 11, 2026 (10-day ARO). Line 2 specifies ten handheld dust pans manufactured by Rubbermaid Commercial Products (MPN: FG200500CHAR), at $9.55 each ($95.50 extended price), with a delivery date of June 8, 2026 (5-day ARO). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Ivanna Martinez at the supply location.
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Text version
Purchase Order PO No. 26267363
Order Date: 6/1/2026
Internal Tracking No.: EE094080/R6250552
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
IVANA MARTINEZ
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
EXT: 8346
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: IVANNA MARTINEZ 915-856-0046 EXT: 8346
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 34518 3ARE1 Single Use Eyewash Bottle 1 No Of Bottles Included 32 Oz Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/11/2026 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: 320004550000H5
Manufacturer Name: FENDALL
4 EACH 16.89 $67.56
Purchase Order PO No. 26267363
Order Date: 6/1/2026
Internal Tracking No.: EE094080/R6250552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48594 5W636 Handheld Dust Pan Plastic 4 1/2 In Handle Lg 12 1/4 In Wd Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026
MPN: FG200500CHAR
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 9.55 $95.50
Total $163.06
File details come from the government source that posted it. Updated .