26270342-0.pdf

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Attached to
TX|TXMAS-25-45002|26270342
Contract number
26270342
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26270342) issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 18, 2026, with Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Boulevard in Austin, Texas. The purchaser is Caitlin Maddox, and delivery instructions specify that shipments should be made between 1:00 PM and 4:00 PM, Monday through Friday, near the corner of 17th Street and Brazos Street in Austin.

The purchase order covers three microphone cables with XLR connectors (SPECO TECHNOLOGIES model MCA20, commodity code 49N889) at a unit price of $29.19 each, for a total extended price of $87.57. The order is issued under Contract TXMAS-25-45002 with a contract type of TXMAS. The delivery window is 5 days, with an expected delivery date of June 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the state.

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Text version

Purchase Order PO No. 26270342

Order Date: 6/18/2026

Internal Tracking No.: 45400 26-0764

Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.

Austin, TX 78741 Branch 253 Manager

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Josiah Mata

(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries can be made 1:00PM to 4:00PM, Monday through Friday near the corner of 17th Street and Brazos Street.

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 Department Of Insurance -

Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80360 49N889 Microphone Cable Xlr Connector Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026

MPN: MCA20

Manufacturer Name: SPECO

TECHNOLOGIES

3 EACH 29.19 $87.57

Total $87.57

File details come from the government source that posted it. Updated .