26309474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309474
- Contract number
- 26309474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – Austin Branch 053, a contractor based in Austin, Texas. The purchasing agent is Rachel Barker of the Texas Facilities Commission, with TFC contact Laura Balli serving as the primary point of contact for this order.
The purchase order is for one Dayton upright vacuum cleaner (Model 24Z193) with a 13-inch cleaning path, 60 CFM air flow, and HEPA bagless technology, priced at $314.63. The order was placed on July 23, 2026, under contract TXMAS-25-45002 with an estimated delivery date of July 29, 2026 (6 days from order date). The equipment will be delivered to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The total order value is $314.63, and the State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes as provided under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309474
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line 8
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Laura Balli
(737) 346-9322 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Laura Balli Phone: 737-346-9322 Email: Laura.Balli@TFC.texas.gov PR-0010013 Line 8 Vacuum Cleaner
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 24Z193 Upright Vacuum Cleaner 13 In Cleaning Path Wd 60 Cfm Air Flow
15.7 Lb Wt Hepa Bagless
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/29/2026
MPN: 24Z193
Manufacturer Name: DAYTON
1 EACH 314.63 $314.63
Total $314.63
File details come from the government source that posted it. Updated .