27007096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007096
- Contract number
- 27007096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007096) issued by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Grainger, Inc. - Austin Branch 053 on October 12, 2026. The purchasing agent is Michelle Hernandez, and the order is to be shipped to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order is for two Pelican brand Marine Chest Coolers (Gray/White, 53 cans, 70 Qt capacity with 10-day ice retention, Model 70Q1WHTGRY) under TXMAS contract TXMAS-25-45002. The unit price is $385.10 per cooler with an extended total of $770.20 for the two units. The order is scheduled for delivery within 15 days, with a delivery date of October 27, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27007096
Order Date: 10/12/2026
Internal Tracking No.: 7-417-019
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 52PF69 Marine Chest Cooler Gray/White 53 Cans 70 Qt Cooler Capacity 10 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/27/2026
MPN: 70Q1WHTGRY
Manufacturer Name: PELICAN
2 EACH 385.10 $770.20
Total $770.20
File details come from the government source that posted it. Updated .