27005228-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005228
- Contract number
- 27005228
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005228) issued by the State of Texas Water Development Board on October 5, 2026, to Grainger, Inc. - Austin 053 (Branch 053 Manager). The order was placed by Kimberly Walter, the state purchaser, and will be shipped to Mark Lopez at the Water Development Board office in Austin, Texas. The procurement is executed under the TXMAS contract framework (Contract No. TXMAS-25-45002), which appears to be a statewide master agreement contract.
The Purchase Order encompasses eight line items totaling $468.17, consisting of specialized equipment and tools sourced from various manufacturers. The items include three types of stainless steel lockwire from Malin Company ($17.77, $19.16, and $19.39), an IP67-rated anemometer from Kestrel ($225.05), cut-resistant gloves from PIP Global Safety ($9.11), a five-piece putty knife/painters tool set from Westward ($36.87), a four-way digital caliper from Westward ($124.97), and five carbon steel scrapers from Stanley ($15.85). Delivery dates range from October 8 to October 19, 2026, with lead times between 3 and 14 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27005228
Order Date: 10/5/2026
Internal Tracking No.: 27-0114
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Mark Lopez
(111) 111-1111
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28095 16Y051 Lockwire Lockwire 0.051 In Wire Dia Stainless Steel 143 Ft Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/16/2026
MPN: 3405101BLC
Manufacturer Name: MALIN
COMPANY
1 EACH 17.77 $17.77
2 28095 16Y050 Lockwire Lockwire 0.041 In Wire Dia Stainless Steel 221 Ft Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 3404101BLC
Manufacturer Name: MALIN
COMPANY
1 EACH 19.16 $19.16
Order Date: 10/5/2026
Internal Tracking No.: 27-0114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28095 16Y049 Lockwire Lockwire 0.032 In Wire Dia Stainless Steel 364 Ft Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/16/2026
MPN: 3403201BLC
Manufacturer Name: MALIN
COMPANY
1 EACH 19.39 $19.39
4 82086 8DRA7 Anemometer Ip67 118 Fpm To 7 874 Fpm 5%To 95% Humidity Range -20F To 158F Ip67 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 0835
Manufacturer Name: KESTREL
1 EACH 225.05 $225.05
5 34548 4KMZ4 Cut Resistant Gloves M Black/Blue Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2026
MPN: NF11HD8M
Manufacturer Name: PIP GLOBAL
SAFETY
1 EACH 9.11 $9.11
6 44512 31MJ75 Putty Knife/Painters Tool Set 5 Pieces Bld. Mat. Carbon Steel Hdl.
Mat. Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: 31MJ75
Manufacturer Name: WESTWARD
1 EACH 36.87 $36.87
7 84554 1AAU4 4-Way Digital Caliper 0 In To 6 In /0 Mm To 150 Mm Inch/Metric Stainless Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: 1AAU4
Manufacturer Name: WESTWARD
1 EACH 124.97 $124.97
Order Date: 10/5/2026
Internal Tracking No.: 27-0114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 51524 3Q094 Scraper Bld. Mat. Carbon Steel Hdl.
Mat. Plastic Stiff Straight Bld. Shape Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/16/2026
MPN: 28100
Manufacturer Name: STANLEY
5 EACH 3.17 $15.85
Total $468.17
File details come from the government source that posted it. Updated .