27001571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001571
- Contract number
- 27001571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001571) issued by the State of Texas on September 15, 2026, through the Texas School For The Blind (Agency 771). The order is placed with Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas. The purchasing agent is Cyrenna Villegas, and the order will be billed to and shipped to the Texas School For The Blind's location at 1100 West 45th Street, Austin, Texas 78756.
The purchase order covers two line items under the TXMAS-25-45002 contract: 100 units of Lysol Disinfecting Wipes Canister (7 1/4" x 7" sheets, 6-pack) at $68.25 per unit for an extended price of $6,825.00 with a delivery date of September 21, 2026; and 50 units of HCS Baby Wipes (7.88" x 6.63", 40 wipes per container, 12-pack) at $47.20 per unit for an extended price of $2,360.00 with a delivery date of October 26, 2026. The total order value is $9,185.00. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for all items included in this purchase order.
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Text version
Purchase Order PO No. 27001571
Order Date: 9/15/2026
Internal Tracking No.: 27-0039
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
1100 W. 45th STREET
AUSTIN TX 78756
Rose Tomlin
(512) 206-9125
1100 WEST 45TH STREET
AUSTIN, TX 78756
Warehouse stock
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 Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
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: 9/21/2026
MPN: REC84251
Manufacturer Name: LYSOL
100 EACH 68.25 $6,825.00
2 73520 35XE09 Baby Wipes Baby Wipes 7.88 In Wipe Lg 6.63 In Wipe Wd 40 Wipes Per Container Wipes 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 10/26/2026
MPN: HCS0022
Manufacturer Name: HCS
50 EACH 47.20 $2,360.00
Total $9,185.00
File details come from the government source that posted it. Updated .