27005636-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005636
- Contract number
- 27005636
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005636) issued by the Texas Department of Insurance (TDI), Agency 454, on October 7, 2026. The order was placed with Grainger, Inc. - Austin (Branch 053), located at 7950 Research Blvd., Suite 101, Austin, Texas 78758. The purchasing agent is Caitlin Maddox, and the order is being shipped to Josiah Mata at TDI's main office located at 1601 Congress Avenue, Austin, Texas 78701. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by the State of Texas.
The purchase order covers four line items of flagging tape, all under Contract TXMAS-25-45002 with a 15-day delivery window and expected delivery date of October 22, 2026. The items include 50 units of Fluorescent Green flagging tape (150 ft length, $3.48 per unit), 25 units of Blue flagging tape (300 ft length, $2.43 per unit), 25 units of White flagging tape (300 ft length, $2.36 per unit), and 50 units of Fluorescent Orange flagging tape (150 ft length, $3.48 per unit). All items are vinyl tapes measuring 3/16 inch in width. The order total is $467.75, with individual extended prices of $174.00, $60.75, $59.00, and $174.00 respectively. Deliveries are to be made between 1:00 PM and 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005636
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0288
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM, Monday through Friday on the East side of the building near the corner of 17th Street and Brazos Street
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 Department Of Insurance -
Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 3JVY8 Flagging Tape Fluorescent Green No Legend No Pattern 150 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/22/2026
MPN: TXGG200
Manufacturer Name: APPROVED
VENDOR
50 EACH 3.48 $174.00
2 83210 8C628 Flagging Tape Blue No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/22/2026
MPN: TFB200
Manufacturer Name: APPROVED
VENDOR
25 EACH 2.43 $60.75
Purchase Order PO No. 27005636
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83210 8C204 Flagging Tape White No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/22/2026
MPN: TFW200
Manufacturer Name: APPROVED
VENDOR
25 EACH 2.36 $59.00
4 83210 3JVZ1 Flagging Tape Fluorescent Orange No Legend No Pattern 150 Ft Lg 1 3/16 In Wd Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/22/2026
MPN: TXOG200
Manufacturer Name: APPROVED
VENDOR
50 EACH 3.48 $174.00
Total $467.75
File details come from the government source that posted it. Updated .