26328294-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328294
- Contract number
- 26328294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328294) issued by the State of Texas on August 4, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Board of Plumbing Examiners (Agency No. 456), represented by Purchaser Alex Guerrero. The contractor is Grainger, Inc. – Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The order is being shipped to the Texas Board of Plumbing Examiners facility at 7915 Cameron Road, Austin, Texas 78754.
The purchase order covers three line items totaling $487.43, all procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of 15 Streamlight headlamps (50 lumens max brightness, 5.5-hour run time, model 61400) at $28.03 each ($420.45 total) with a delivery date of August 10, 2026. Line 2 includes 6 bottles of Tough Guy glass cleaner liquid (32-ounce ammonia-free lavender spray, part number 36XX43) at $4.73 each ($28.38 total) with a delivery date of August 14, 2026. Line 3 comprises 20 Tough Guy microfiber cloths (16x16 green) at $1.93 each ($38.60 total) with a delivery date of August 10, 2026. The State of Texas claims tax exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328294
Order Date: 8/4/2026
Internal Tracking No.: 26-145
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
7915 Cameron Rd Austin TX 78754
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 55TA17 Headlamp 50 Lm Max Brightness
5.5 Hr Run Time At Max Brightness
66 M Max Beam Distance Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026
MPN: 61400
Manufacturer Name: STREAMLIGHT
15 EACH 28.03 $420.45
2 48528 36XX43 Glass Cleaner Liquid Trigger Spray Bottle 32 Oz Ammonia Free Lavender 32 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/14/2026
MPN: 36XX43
Manufacturer Name: TOUGH GUY
6 EACH 4.73 $28.38
Purchase Order PO No. 26328294
Order Date: 8/4/2026
Internal Tracking No.: 26-145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 46U235 Microfiber Cloth 16 X 16 Green 1/Ea Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026
MPN: 46U235
Manufacturer Name: TOUGH GUY
20 EACH 1.93 $38.60
Total $487.43
File details come from the government source that posted it. Updated .