26328785-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26328785
- Contract number
- 26328785
- Issued by
- Texas
About this file
Purchase Order 26328785 Summary
This is a Purchase Order issued by the State of Texas, Statewide Procurement Division, on behalf of the State Law Library (Agency 243). The order was placed with Granier, Inc. - Austin Branch 253 on August 6, 2026. Raychel Hardy, Purchaser for the State Law Library, serves as the primary contact for this transaction. The order is being shipped to Ms. Hardy at the State Law Library's Austin office located at 205 W 14th Street, Room G01, Austin, TX 78701.
The purchase covers Adhesive Bandage Strip Bandages (1 inch width by 3 inch length, non-metal detectable fabric) manufactured by First Aid Only (MPN: FAE3001). The State Law Library ordered two units at a unit price of $4.71 each, for a total extended price of $9.42. The order was placed under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of August 17, 2026, representing a 10-day delivery window from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26328785
Order Date: 8/6/2026
Internal Tracking No.: SLL24308062026bandaids
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
205 W 14th St
RM G01
Austin TX 78701
Raychel Hardy
(512) 463-0168 205 W 14th St
RM G01
Austin, TX 78701
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 3WHP9 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/17/2026
MPN: FAE3001
Manufacturer Name: FIRST AID ONLY
2 EACH 4.71 $9.42
Total $9.42
File details come from the government source that posted it. Updated .