26310106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310106
- Contract number
- 26310106
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26310106) issued on July 28, 2026, represents a procurement transaction between the Texas Department of Agriculture (Agency 551) and Grainger, Inc. – McAllen Branch 460. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Middlemas serving as the agency purchaser. Billing is directed to the Stephen F. Austin Building in Austin, Texas, while shipment is designated for the TDA Region 5 Office in Weslaco, Texas, under the supervision of Margie Ventura.
The purchase order covers five units of Parafilm Polyolefins with Paraffin Waxes (250 Ft Overall Length, 0.13 Mm Overall Thickness, 2 In Overall Width), manufactured by PARAFILM under MPN HS234526A. The unit price is $60.76 per each, resulting in an extended price of $303.80 for the total order. The procurement is executed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an approved delivery timeframe of four days, establishing a delivery date of August 3, 2026. The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310106
Order Date: 7/28/2026
Internal Tracking No.: 26-01504
Contractor Info Bill To Ship To Grainger, Inc. - McAllen 460 13611502801 921 E. Pecan Blvd.
McAllen, TX 78501 Branch 460 Manager
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA REGION 5 OFFICE
MARGIE VENTURA
(979) 542-3691
2413 E. BUSINESS 83
BLDG 205
WESLACO, TX 78596
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66573 15G075 Parafilm Polyolefins With Paraffin Waxes 250 Ft Overall Lg 0.13 Mm Overall Thick 2 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/3/2026
MPN: HS234526A
Manufacturer Name: PARAFILM
5 EACH 60.76 $303.80
Total $303.80
File details come from the government source that posted it. Updated .