27003070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003070
- Contract number
- 27003070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003070) issued by the Texas Education Agency (TEA), Agency 701, on September 24, 2026. The order was placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. The purchasing agent is Tamiko Kinnebrew, and the order is being billed to and shipped to the TEA Accounting Department at 1701 N. Congress Avenue, Austin, Texas 78701-1494, with delivery directed to Trevor Mischo.
The purchase order covers 10 units of Braided Sleeving (1/4 inch inside diameter, 200 feet long, self-wrap PET, black, temperature range -94°F to 257°F) manufactured by TECHFLEX (MPN: F6N025BK) at a unit price of $152.51 per each, for an extended total of $1,525.10. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a requested arrival (ARO) of 14 days and a delivery date of October 8, 2026. The State of Texas claims exemption from sales and use 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. 27003070
Order Date: 9/24/2026
Internal Tracking No.: 46167
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 2RMG8 Braided Sleeving 1/4 In Inside Dia 200 Ft Lg Self Wrap Pet Black -94F To 257F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: F6N025BK
Manufacturer Name: TECHFLEX
10 EACH 152.51 $1,525.10
Total $1,525.10
File details come from the government source that posted it. Updated .