26309110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309110
- Contract number
- 26309110
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309110) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with Grainger, Inc. – McAllen Branch 460, located at 921 E. Pecan Blvd., McAllen, TX 78501. The goods are to be billed to the TABC Austin office and shipped to the TABC Brownsville Point of Entry at Gateway International Bridge, with contact Miguel Cano. The purchaser of record is Roxanne Church.
The purchase order covers 10 units of Easy Grab Delineator Post Flared (Commodity Code 24U879, MPN 03734) manufactured by CORTINA, under the statewide contract TXMAS-25-45002. The unit price is $28.60 per unit, for an extended price of $286.00. The delivery date is scheduled for August 5, 2026, with an Approved Receiving Order (ARO) of 15 days. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309110
Order Date: 7/21/2026
Internal Tracking No.: 26-40983
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
P O BOX 13127
Austin TX 78731
TABC Brownsville POE Miguel Cano
(956) 565-3621 Gateway Int'l Bridge 1500 E. Elizabeth Street Brownsville, TX 78520
NOTE TO CONTRACTOR: 26-40983
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 80112 24U879 Easy Grab Delineator Post Flared Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/5/2026 Notes: 26-40983
MPN: 03734
Manufacturer Name: CORTINA
10 EACH 28.60 $286.00
Total $286.00
File details come from the government source that posted it. Updated .