26288519-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288519
- Contract number
- 26288519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288519) issued by the Texas Department of Insurance to Grainger, Inc. – Austin 053 on July 7, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. The shipment is directed to the Texas Department of Insurance located at 1601 Congress Ave, Austin, TX 78701, with delivery instructions specifying the East side of the building near 17th Street & Brazos Street between 1:00pm and 4:00pm, Monday through Friday.
The purchase order covers two line items of round hammer drill bits manufactured by Westward, both items sourced under contract TXMAS-25-45002. Line 1 specifies 15 each of 1/2-inch drill bit size hammer drills (MPN: 6PTD7) at $9.19 per unit for an extended price of $137.85. Line 2 specifies 20 each of 5/16-inch drill bit size hammer drills (MPN: 6PTD0) at $1.57 per unit for an extended price of $31.40. The total order value is $169.25, with an expected delivery date of July 13, 2026 (5 days after order placement). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288519
Order Date: 7/7/2026
Internal Tracking No.: 45400 26-0817
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
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & 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 -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 6PTD7 Round Hammer Drill 1/2 In Drill Bit Size 4 1/2 In Max Drilling Dp 6 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 6PTD7
Manufacturer Name: WESTWARD
15 EACH 9.19 $137.85
Purchase Order PO No. 26288519
Order Date: 7/7/2026
Internal Tracking No.: 45400 26-0817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44506 6PTD0 Round Hammer Drill 5/16 In Drill Bit Size 2 3/4 In Max Drilling Dp 4 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 6PTD0
Manufacturer Name: WESTWARD
20 EACH 1.57 $31.40
Total $169.25
File details come from the government source that posted it. Updated .