26328641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328641
- Contract number
- 26328641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328641) issued on August 5, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Miguel Alvarez. The contractor is Grainger, Inc. - Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The order is billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, Texas 78731, and shipped to Khadija Brown at 2110 East Governors Circle, Houston, Texas 77092.
The purchase order covers one unit of Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pack (LYSOL, MPN: REC84251, Commodity Code: 1XEH7, NIGP Code: 48540) at a unit price of $68.25, resulting in an extended price and total order value of $68.25. The order references Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 4 days after receipt of order (ARO), with delivery scheduled for August 10, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26328641
Order Date: 8/5/2026
Internal Tracking No.: 0000017981
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
4000 JACKSON AVENUE
AUSTIN TX 78731
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/10/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 68.25 $68.25
Total $68.25
File details come from the government source that posted it. Updated .