26288601-0.pdf

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Attached to
TX|TXMAS-25-45002|26288601
Contract number
26288601
Issued by
Texas

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Purchase Order Summary

This Purchase Order No. 26288601, issued on July 7, 2026, represents a procurement transaction between the State of Texas, Comptroller of Public Accounts (Agency 304), and Grainger, Inc., Dallas Branch 192. The order was placed by Monica Carrington through the Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger, Inc. is located at 8321 John W Carpenter Fwy, Dallas, TX 75247, while the State's billing address is in Austin and the shipping destination is to Sarah Reno at the Texas Comptroller of Public Accounts office in Dallas.

The purchase encompasses two line items for industrial alkaline batteries manufactured by Energizer under contract TXMAS-25-45002: one package of AA Yday Alkaline 1.5V DC batteries (24-pack) at $11.71 and one package of AAA Yday Alkaline 1.5V DC batteries (24-pack) at $10.26. Both items have a delivery timeframe of 8 days with an expected delivery date of July 15, 2026. The total order value is $21.97. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26288601

Order Date: 7/7/2026

Internal Tracking No.: 304-26-1407

Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager

Accounts Payable Section 111 E 17th Street Austin TX 78774

Texas Comptroller of Public Accounts 2H51 Sarah Reno

(972) 792-5800 1250 West Mockingbird Lane Suite 250 Dallas, TX 75247 Office Hrs: M-F 8am-5pm

NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1407 on shipping and invoicing

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

Comptroller Of Public Accounts -

Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/15/2026

MPN: EN91

Manufacturer Name: ENERGIZER

1 EACH 11.71 $11.71

2 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/15/2026

MPN: EN92

Manufacturer Name: ENERGIZER

1 EACH 10.26 $10.26

Purchase Order PO No. 26288601

Order Date: 7/7/2026

Internal Tracking No.: 304-26-1407

Total $21.97

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