26309455-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309455
- Contract number
- 26309455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309455) issued by the State of Texas, Office of the Governor (Statewide Procurement Division), on July 23, 2026. The purchasing agent is Jodie Johnston. The order is placed with Grainger, Inc. – Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. All items are to be shipped to Fernando Calderon at 400 West 15th Street, Room B-00, Austin, Texas 78701, with delivery to the basement mailroom via the loading dock entrance on the San Antonio Street side of the building.
The purchase order contains three line items totaling $37.34: four Eye Pads (2 5/8 inches in dressing length, 1 1/2 inches in dressing width, cotton sterile) manufactured by First Aid Only at $5.09 each ($20.36 extended price), with delivery by August 7, 2026; ten First Aid Guide reference materials in English manufactured by First Aid Only at $0.55 each ($5.50 extended price), with delivery by August 3, 2026; and four Glass Cleaner Foam Aerosol Spray cans (19 oz, ammonia-free) manufactured by Sprayway at $2.87 each ($11.48 extended price), with delivery by July 28, 2026. All items are procured under Contract TXMAS-25-45002 (TXMAS contract type). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309455
Order Date: 7/23/2026
Internal Tracking No.: HR REQ03720/COS REQ03722
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
P.O. 12878
AUSTIN TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 31DJ99 Eye Pads 2 5/8 In Dressing Lg 1 1/2 In Dressing Wd Cotton Sterile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2026 Ship to Address:
Fernando Calderon
(512) 771-5198 400 West 15th Street Room B-00 Austin, TX 78701 Basement mailroom can be accessed through loading dock entrance on San Antonio St. side of building
MPN: 7200
Manufacturer Name: FIRST AID ONLY
4 EACH 5.09 $20.36
mailto:jodie.johnston@gov.texas.gov
Purchase Order PO No. 26309455
Order Date: 7/23/2026
Internal Tracking No.: HR REQ03720/COS REQ03722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78570 11A320 Reference Material First Aid Guide English Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/3/2026 Ship to Address:
Fernando Calderon
(512) 771-5198 400 West 15th Street Room B-00 Austin, TX 78701 Basement mailroom can be accessed through loading dock entrance on San Antonio St. side of building
MPN: BK021
Manufacturer Name: FIRST AID ONLY
10 EACH 0.55 $5.50
3 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 19 Oz Ammonia Free Fresh 19 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026 Ship to Address:
Fernando Calderon
(512) 771-5198 400 W 15th Street Room B-00 Austin, TX 78701 Basement mailroom can be accessed through loading dock entrance on San Antionio St side of building
MPN: SW050
Manufacturer Name: SPRAYWAY
4 EACH 2.87 $11.48
Total $37.34
File details come from the government source that posted it. Updated .