26308505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308505
- Contract number
- 26308505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308505) issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, on July 20, 2026, for procurement through Granier, Inc.'s El Paso branch (Branch 256). The order was placed by Roxanne Church, the agency purchaser, and is being shipped to the TABC Point of Entry in Brownsville, Texas, with contact Miguel Cano. The purchase is conducted under the State of Texas procurement framework and utilizes the TXMAS-25-45002 contract vehicle, which provides state and local tax exemption status.
The order comprises two line items totaling $54.21: one package of Energizer 9V Yday Alkaline batteries (12-pack) priced at $21.03 with an 8-day delivery window, and three canisters of Diversey disinfecting wipes containing hydrogen peroxide solution priced at $11.06 each for a total of $33.18 with a 10-day delivery window. Both items are scheduled for delivery by July 30, 2026. The order is designated as Internal Tracking No. 26-40974 and includes a state sales tax exemption certificate claiming exemption from taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308505
Order Date: 7/20/2026
Internal Tracking No.: 26-40974
Contractor Info Bill To Ship To Grainger, Inc. - El Paso 256 13611502801 1400 Lomaland Dr.
El Paso, TX 79935 Branch 256 Manager
P O BOX 13127
Austin TX 78731
TABC POE
Miguel Cano
(956) 565-3621 Gateway Int'l Bridge 1500 E. Elizabeth Street Brownsville, TX 78520
NOTE TO CONTRACTOR: 26-40974
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W369 Battery 9V Yday Alkaline 9V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/28/2026 Notes: 26-40974
MPN: EN22
Manufacturer Name: ENERGIZER
1 EACH 21.03 $21.03
2 73560 11Y625 Disinfecting Wipes Canister Ready To Use Wipe Hydrogen Peroxide 8 In X 7 In Sheet Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/30/2026 Notes: 26-40974
MPN: 5388471
Manufacturer Name: DIVERSEY
3 EACH 11.06 $33.18
Purchase Order PO No. 26308505
Order Date: 7/20/2026
Internal Tracking No.: 26-40974
Total $54.21
File details come from the government source that posted it. Updated .