27007515-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007515
- Contract number
- 27007515
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007515) issued by the Texas Department of Agriculture on October 14, 2026, to Grainger, Inc. - Houston Branch 357. The order is placed under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is John Middlemas of the Texas Department of Agriculture, and the goods are to be shipped to TDA Region 3 in Houston, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $194.49: (1) three units of Magnetized Tip Screwdriver Sets (401L79, Westward manufacturer) at $22.75 each for $68.25; (2) three units of Bypass Pruners 2 1/2 inch blade (5TFN0, Westward manufacturer) at $31.63 each for $94.89; (3) three units of Dry Wipe Roll Shop Towels Blue 55 sheets (2XRN3, Scott manufacturer) at $2.80 each for $8.40; and (4) three units of Dish Brush Medium Plastic (9UEA9, Vikan manufacturer) at $7.65 each for $22.95. All items are scheduled for delivery within 5-6 days of the order date, with delivery dates of October 19-20, 2026.
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Text version
Purchase Order PO No. 27007515
Order Date: 10/14/2026
Internal Tracking No.: 27-00451
Contractor Info Bill To Ship To Grainger, Inc. - Houston 357 13611502801 16741 North Freeway Houston, TX 77090 Branch 357 Manager
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Region 3
FRIEDA HORNSBY
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 401L79 Magnetized Tip Screwdriver Set 1 - 1 0 P i e c e s 8 P i e c e s Phillips/Slotted Tip Ergonomic Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 401L79
Manufacturer Name: WESTWARD
3 EACH 22.75 $68.25
2 51566 5TFN0 Bypass Pruner 2 1/2 In Blade Lg 8 1/2 In Overall Lg 5/8 In Steel Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 5TFN0
Manufacturer Name: WESTWARD
3 EACH 31.63 $94.89
Purchase Order PO No. 27007515
Order Date: 10/14/2026
Internal Tracking No.: 27-00451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 2XRN3 Dry Wipe Roll Shop Towels Blue 55 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 75130
Manufacturer Name: SCOTT
3 EACH 2.80 $8.40
4 48510 9UEA9 Dish Brush Medium Plastic 3 1/8 In Brush Lg 8 In Handle Lg 2 3/8 In Head Wd Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/20/2026
MPN: 42373
Manufacturer Name: VIKAN
3 EACH 7.65 $22.95
Total $194.49
File details come from the government source that posted it. Updated .