26287697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287697
- Contract number
- 26287697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287697) issued by the Texas Department of Insurance (Agency 454) to Grasituada, Inc. - Austin Branch 053 on June 30, 2026. The purchasing agent is Caitlin Maddox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Josiah Mata at the Texas Department of Insurance headquarters located at 1601 Congress Ave, Austin, TX 78701, with deliveries accepted between 1:00 PM and 4:00 PM on the east side of the building near 17th Street and Brazos Street.
The purchase order covers five slip joint pliers (PROTO brand, Model J278G, part number 3R265) at a unit price of $26.76 each, for an extended price of $133.80. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an 11-day delivery window and scheduled delivery date of July 13, 2026. As a state procurement, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287697
Order Date: 6/30/2026
Internal Tracking No.: 45400 26-0799
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 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 from 1:00PM to 4:00PM on the East Side of the building, 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 44552 3R265 Slip Joint Plier 1 In Max Jaw Opening 8 1/8 In Overall Lg 1 3/4 In Jaw Lg Std Cushion Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 7/13/2026
MPN: J278G
Manufacturer Name: PROTO
5 EACH 26.76 $133.80
Total $133.80
File details come from the government source that posted it. Updated .