27000662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000662
- Contract number
- 27000662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000662) issued by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – Austin Branch 053 on September 8, 2026. The purchase was made under the TXMAS cooperative contract program. Billing and delivery are directed to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The order was processed by Michelle Hernandez, the agency purchaser.
The purchase order is for three entrance mats (Raised Bar Outdoor Heavy 4 Ft X 6 Ft 1/4 In Thick Rubber Water Dam Edge Black, Model 39R807, manufactured by CONDOR). The unit price is $94.63 per mat, resulting in an extended price of $283.89 for the total order. The delivery date is scheduled for September 18, 2026, with an estimated delivery timeframe of 10 days. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive use by a state agency. No federal excise taxes apply to this purchase.
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Text version
Purchase Order PO No. 27000662
Order Date: 9/8/2026
Internal Tracking No.: 7-612-002
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 39R807 Entrance Mat Raised Bar Outdoor Heavy 4 Ft X 6 Ft 1/4 In Thick Rubber Water Dam Edge Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2026
MPN: 39R807
Manufacturer Name: CONDOR
3 EACH 94.63 $283.89
Total $283.89
File details come from the government source that posted it. Updated .