27003525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003525
- Contract number
- 27003525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003525) issued by the Texas Veterans Commission (TVC), a state agency, to Grainger, Inc. - Austin Branch 053, a commercial supplier. The order was placed on September 28, 2026, with an internal tracking number of 27-0364. The purchase is being made under contract TXMAS-25-45002, a TXMAS-type state contract. The point of contact is Roderick Jelks at the Texas Veterans Commission, located in Austin, Texas. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM, and invoices must reference both the TXSMB PO number and the internal tracking number.
The purchase order contains two line items totaling $368.80. Line 1 specifies six units of dual-sided acrylic sign holders (11 inches in height, clear, with 11-inch compatible sheet height) at $16.70 per unit for an extended price of $100.20, with a delivery date of October 1, 2026 (3-day ARO). Line 2 specifies four units of DYMO printer labels (1 1/8-inch label width, 3 1/2-inch label height, white, 1-inch core diameter, 2-pack) at $67.15 per unit for an extended price of $268.60, with a delivery date of October 5, 2026 (5-day ARO). The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003525
Order Date: 9/28/2026
Internal Tracking No.: 27-0364
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Roderick Jelks Roderick Jelks
(936) 263-8182 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks; 936-263-8182 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0364.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 5YGE9 Dual-Sided Sign Holder Acrylic 11 In Ht Clear 11 In Compatible Sheet Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 38020
Manufacturer Name: APPROVED
VENDOR
6 EACH 16.70 $100.20
Purchase Order PO No. 27003525
Order Date: 9/28/2026
Internal Tracking No.: 27-0364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34540 1ZTB7 Printer Label 1 1/8 In Label Wd 3 1/2 In Label Ht White 1 In Core Dia 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: 30252
Manufacturer Name: DYMO
4 EACH 67.15 $268.60
Total $368.80
File details come from the government source that posted it. Updated .