26309876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309876
- Contract number
- 26309876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309876) issued by the State of Texas, specifically the State Office of Administrative Hearings (SOAH), Agency 360, located in Austin. The order was placed with Grainger, Inc., Austin Branch 053, on July 27, 2026. Terry Perry serves as the purchaser and primary contact for SOAH, with contact information provided for order coordination and delivery arrangements.
The purchase covers Clorox disinfecting wipes in canister format (MPN 15948), specifically ready-to-use wipes measuring 8 inches by 7 inches in sheet size with a lemon scent, packaged in a 6-pack unit. One case is being ordered at a unit price of $60.10 for a total purchase amount of $60.10. The order was placed under the TXMAS-25-45002 contract, classified as a TXMAS contract type, with an expected delivery timeframe of 5 days from order date, with delivery scheduled for August 3, 2026. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). Notably, SOAH has specified that deliveries cannot be received on Fridays and requests all shipments be scheduled for Monday through Thursday delivery.
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Text version
Purchase Order PO No. 26309876
Order Date: 7/27/2026
Internal Tracking No.: 26-0192
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
Terry Perry
(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
PLEASE NOTE THAT OUR AGENCY DOES
NOT RECEIVE DELIVERIES ON FRIDAYS. WE
KINDLY ASK THAT ANY SHIPMENTS BE
SCHEDULED FOR DELIVERY MONDAY
THROUGH THURSDAY.
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERIES ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MONDAY THROUGH THURSDAY.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D014 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 60.10 $60.10
Total $60.10
File details come from the government source that posted it. Updated .