27006820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006820
- Contract number
- 27006820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006820) issued by Texas Cyber Command - 371 on October 9, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The point of contact is Malik Jones at 1001 W North Loop, Austin, Texas 78756, reachable at (512) 939-6276 or malik.jones@txcc.texas.gov. The purchasing agent is Mackenzi Morgan.
The purchase order is for one Rubbermaid Commercial Products utility cart (Model FG9T6600BLA) with 500-pound capacity, two shelves, measuring 30 inches in length by 16 inches in width, finished in black. The unit price is $227.50 for a total order value of $227.50. The item is sourced under contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery time of 5 days, with a scheduled delivery date of October 14, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Payment will be processed by TXCC upon receipt of approved itemized invoices submitted to accounting@txcc.texas.gov. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006820
Order Date: 10/9/2026
Internal Tracking No.: 27P0000056
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
1001 W North Loop Austin TX 78756
Malik Jones
(512) 939-6276 1001 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: POC: Mailk Jones; 512-939-6276; malik.jones@txcc.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 2ZB53 Utility Cart 500 Lb 2 Shelves 30 In L X 16 In W Self Black Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2026
MPN: FG9T6600BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 227.50 $227.50
Total $227.50
File details come from the government source that posted it. Updated .