27005099-0.pdf

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Attached to
TX|TXMAS-25-45002|27005099
Contract number
27005099
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005099) issued by the State of Texas, specifically the Texas Ethics Commission (Agency 356), with purchase contact Margaret Sanchez. The order was placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. The purchase order is dated October 2, 2026, with internal tracking number 27-029. All items are to be shipped to the Texas Ethics Commission at 201 E 14th Street, 10th Floor, Sam Houston Building, Austin, Texas 78701.

The purchase order contains two line items for batteries under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies 2 packages of Cr123A lithium batteries (3V DC, 1400 mah capacity, 12 pack) manufactured by Streamlight (MPN: 85177) at $33.39 per package, totaling $66.78, with delivery expected by October 7, 2026 (5-day ARO). Line 2 specifies 4 packages of AAA alkaline batteries (1.5V DC, 24 pack) manufactured by Energizer (MPN: EN92) at $10.26 per package, totaling $41.04, with delivery expected by October 12, 2026 (8-day ARO). The total order value is $107.82. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27005099

Order Date: 10/2/2026

Internal Tracking No.: 27-029

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

P O Box 12070 Austin TX 78711-2070

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: PO 27-029

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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.texas.gov (512) 463-5806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28712 2VEW2 Battery Cr123A Battery Size Lithium 1 400 Mah Capacity 3V Dc 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2026 Ship to Address:

Texas Ethics Commission Margaret Sanchez

(512) 463-5806

201 E 14TH ST - 10TH FLOOR

SAM HOUSTON BLDG

AUSTIN, TX 78701

please deliver as soon as possible, thanks!

MPN: 85177

Manufacturer Name: STREAMLIGHT

2 EACH 33.39 $66.78

mailto:margaret.sanchez@ethics.texas.gov

Purchase Order PO No. 27005099

Order Date: 10/2/2026

Internal Tracking No.: 27-029

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/12/2026 Ship to Address:

Texas Ethics Commission Margaret Sanchez

(512) 463-5806

201 E 14TH ST - 10TH FLOOR

SAM HOUSTON BLDG

AUSTIN, TX 78701

Please delivery as soon as possible.

Thanks!

MPN: EN92

Manufacturer Name: ENERGIZER

4 EACH 10.26 $41.04

Total $107.82

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