26268544-0.pdf
PDF 22 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268544
- Contract number
- 26268544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268544) issued on June 9, 2026, by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, procuring supplies from Grainger, Inc. - Austin Branch 053. The purchasing agent is Trenton Davis, with Nicole Patterson serving as the TCEQ contact for the Monitoring Division. The order is submitted under the TXMAS-25-45002 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The purchase order is directed to Grainger, Inc., located at 7950 Research Blvd., Suite 101, Austin, TX 78758, with shipment to 12100 Park 35 Circle, Building B, Austin, TX 78753.
The purchase order comprises 27 line items totaling $6,700.64, including various industrial supplies and equipment. Items include hook and pick sets ($251.94 net after discount), cordless drill/impact driver kits ($1,114.64 net), flowmeters ($768.84 net), electrical boxes and covers (approximately $1,300 combined net), weatherproof covers ($675.10 net), push-fit pipe fittings ($520.47 net), and axial fan filters ($322.50 net). Each commodity line includes volume discounts, reducing the total cost. Delivery dates range from June 10 to June 26, 2026, with lead times between 1 and 17 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be detailed and itemized, with line items matching the purchase order exactly.
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Text version
Purchase Order PO No. 26268544
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02558 / PCC X
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
Nicole Patterson
(512) 239-5066 12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Invoice line items must match the purchase order line items. Per the Texas Administrative code invoices must be detailed and itemized. TCEQ Contact: Nicole Patterson nicole.patterson@tceq.texas.gov 512-239-5066.
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 Comm On Environ Quality - 582 Trenton Davis Trenton.Davis@tceq.texas.gov (512) 239-0356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44503 23UN09 H o o k / P i c k S e t S t e e l Angle/Hook/Multi-Angle/Straight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: CHP8L
Manufacturer Name: ULLMAN
6 EACH 41.99 $251.94
2 44503 23UN09 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
1 EACH -110.34 $-110.34
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02558 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44527 52HM45 Cordless Tool Combination Kit 2 Tools Drill/Impact Driver 20 V Dc Volt Battery Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/18/2026
MPN: DCK240C2
Manufacturer Name: DEWALT
4 EACH 278.66 $1,114.64
4 44527 52HM45 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/18/2026
1 EACH -37.76 $-37.76
5 22015 25F374 Flowmeter Variable Area Flowmeter Variable Area Panel Mount Vertical Gallons/Liters Fnpt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: RMA1SSV
Manufacturer Name: DWYER
6 EACH 128.14 $768.84
6 22015 25F374 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
1 EACH -369.12 $-369.12
7 28514 4FYW2 Electrical Box Pvc Rectangular 1 Gangs 3/4 In Hub Size 22.5 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 5133364
Manufacturer Name: CANTEX
30 EACH 12.10 $363.00
8 28514 4FYW2 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
1 EACH -153.90 $-153.90
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02558 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 65930 4HN28 Push-Fit Elbow Fitting 90 Elbow 3/8 In Od 1/4 In Pipe Size Acetal 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 6/26/2026
MPN: PI481222S
Manufacturer Name: JOHN GUEST
3 EACH 69.19 $207.57
10 65930 4HN28 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 6/26/2026
1 EACH -60.30 $-60.30
11 65930 4HN22 Push-Fit Adapter Fitting Union 1/4 In Od 1/4 In Od Size Acetal 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 6/26/2026
MPN: PI0408S
Manufacturer Name: JOHN GUEST
4 EACH 40.82 $163.28
12 65930 4HN22 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 6/26/2026
1 EACH -48.84 $-48.84
13 65930 4HN19 Push-Fit Elbow Fitting 90 Elbow 1/4 In Od 1/4 In Od Size Acetal 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 6/26/2026
MPN: PI0308S
Manufacturer Name: JOHN GUEST
4 EACH 42.58 $170.32
14 65930 4HN19 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 6/26/2026
1 EACH -48.48 $-48.48
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02558 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 28514 4FYY9 Weatherproof Cover Pvc Fs Weatherproof Box 2 Gangs 4 11/16 In Overall Ht Gray Vertical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 5133410
Manufacturer Name: CANTEX
10 EACH 10.23 $102.30
16 28514 4FYY9 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
1 EACH -37.90 $-37.90
17 28514 52AX55 While In Use Weatherproof Cover 1 Gangs For Decora/Gcfi Electrical Component Type Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: MM420C
Manufacturer Name: TAYMAC
30 EACH 16.23 $486.90
18 28514 52AX55 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
1 EACH -147.60 $-147.60
19 28514 4FYX2 Electrical Box Pvc Rectangular 2 Gangs 3/4 In Hub Size 36 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 5133371
Manufacturer Name: CANTEX
10 EACH 21.96 $219.60
20 28514 4FYX2 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5
1 EACH -82.80 $-82.80
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02558 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 28514 38R667 While In Use Weatherproof Cover 2 Gangs For Decora/Gcfi Electrical Component Type Vertical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: MM2410C
Manufacturer Name: TAYMAC
10 EACH 24.43 $244.30
22 28514 38R667 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
1 EACH -132.40 $-132.40
23 28514 4FYY8 Weatherproof Cover Pvc Fs Weatherproof Box 1 Gangs 4 5/8 In Overall Ht Gray Vertical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 5133362
Manufacturer Name: CANTEX
10 EACH 8.81 $88.10
24 28514 4FYY8 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
1 EACH -42.30 $-42.30
25 03140 31CC65 Axial Fan Filter 1/8 In Dp 4 9/16 In Ht Polyurethane Filter Fits Square Fan Shape 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 31CC65
Manufacturer Name: DAYTON
75 EACH 4.30 $322.50
26 03140 31CC65 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5
1 EACH -39.00 $-39.00
Order Date: 6/9/2026
Internal Tracking No.: 582-26-02558 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
27 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 6/10/2026 Notes: Vendor Quote MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,508.09 EACH 1.00 $3,508.09
Total $6,700.64
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