27003427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003427
- Contract number
- 27003427
- Issued by
- Texas
About this file
This purchase order (PO No. 27003427), dated September 25, 2026, is issued by the State of Texas Office of the Attorney General (Agency 302) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is VaNessa Body. The contractor is Granier, Inc. – Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas. The order will be shipped to the receiving dock at 4044 Promontory Point Drive, Suite #2, Austin, Texas 78744-6469, with billing directed to P.O. Box 12548, Austin, Texas 78711.
The purchase order covers two paper towel dispensers (C-Fold/Multifold model, 8 inches by 9 3/4 inches by 10 1/8 inches, MPN 56650A, manufactured by Georgia-Pacific) under TXMAS Contract TXMAS-25-45002. The unit price is $31.42 per dispenser for a total order value of $62.84. The expected delivery date is October 1, 2026, with an anticipated delivery window of six days from order placement. The State of Texas claims exemption from all Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003427
Order Date: 9/25/2026
Internal Tracking No.: PO-0018347
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 12548 Austin TX 78711
Angela Martinez
(512) 371-4764 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0018347 on all correspondences.
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 4CJ95 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2026 Notes: Please include TXOAG PO-0018347 on all correspondences.
MPN: 56650A
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 31.42 $62.84
Total $62.84
File details come from the government source that posted it. Updated .