27004869-0.pdf

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Attached to
TX|TXMAS-25-45002|27004869
Contract number
27004869
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004869) issued by the State of Texas, Office of the Attorney General (Agency 302), for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by VaNessa Body. The contractor is Grainger, Inc., Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The order is dated October 1, 2026, with an internal tracking number of PO-0018405.

The purchase order is for one trash can (Square Gray, 16-gallon capacity, model 4PGR8) to be delivered to the receiving dock at 4044 Promontory Point Drive, #2, Austin, Texas 78744-6469. The unit price is $31.76 with a total order value of $31.76. The delivery is scheduled for October 6, 2026, with an ARO (Agreed-Upon Response Time) of five days. The procurement is executed under Contract TXMAS-25-45002 (TXMAS contract type). As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.

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Text version

Purchase Order PO No. 27004869

Order Date: 10/1/2026

Internal Tracking No.: PO-0018405

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-0018405 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 45034 4PGR8 Trash Can Square Gray 16 Gal Capacity 15 7/8 In Overall Wd 15 7/8 In Overall Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2026 Notes: Please include TXOAG PO-0018405 on all correspondences.

MPN: 4PGR8

Manufacturer Name: GRAINGER

1 EACH 31.76 $31.76

Total $31.76

File details come from the government source that posted it. Updated .