27001147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001147
- Contract number
- 27001147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001147) issued by the Texas Public Finance Authority (Agency 347) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. – Austin 253 (Branch 253) on September 11, 2026, with delivery scheduled for September 16, 2026. Clayton Sanders of the Texas Public Finance Authority serves as the purchasing agent. The order is being shipped to Clayton Sanders at 300 West 15th Street, Suite 411, Austin, Texas 78701.
The purchase order covers one line item: Clorox Disinfecting Wipes Canister Ready To Use (8 in x 7 in sheets, lemon scent, 6-pack) with manufacturer part number 15948. The quantity ordered is one unit at a unit price of $60.10, resulting in a total order value of $60.10. The item is procured under TXMAS Contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of 5 days. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001147
Order Date: 9/11/2026
Internal Tracking No.: 27-0043
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
P O BOX 12906
AUSTIN TX 78711-2047
Clayton Sanders
(512) 463-5695
300 WEST 15TH STREET
SUITE 411
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
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D014 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 60.10 $60.10
Total $60.10
File details come from the government source that posted it. Updated .