25193802-0.pdf

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Attached to
TX|TXMAS-25-45002|25193802
Contract number
25193802
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25193802) issued by the Railroad Commission of Texas on 7/24/2025, utilizing the TXMAS contract (TXMAS-25-45002). The purchase order is with Grainger, Inc. - Houston 357, located at 16741 North Freeway, Houston, TX 77090, with billing directed to Accounts Payable in Austin, TX and shipping to 1919 N Loop West, Suite 620 in Houston, TX.

The purchase order covers two line items: 2 Pipe Thread Taps (Westward, MPN: 5TWU5) at $304.91 each, totaling $609.82, with a 3-day delivery after receipt (ARO) by 7/28/2025, and 2 Shelving Units 24X78X36In (Hallowell, MPN: FKR3624785SWBRHT) at $293.59 each, totaling $587.18, with a 15-day delivery ARO by 8/8/2025. The total purchase order value is $1,197.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 25193802

Order Date: 7/24/2025

Internal Tracking No.: 25-1716

Contractor Info Bill To Ship To Grainger, Inc. - Houston 357 13611502801 16741 North Freeway Houston, TX 77090 Branch 357 Manager

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

1919 N Loop West, Suite 620

HOUSTON TX 77008

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

Railroad Commission of Texas -

Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 54502 5TWU5 Pipe Thread Tap 2 -11-1/2 Hss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 5TWU5

Manufacturer Name: WESTWARD

2 EACH 304.91 $609.82

2 56082 6XXY1 Shelving Unit 24X78X36In Strtr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/8/2025

MPN: FKR3624785SWBRHT

Manufacturer Name: HALLOWELL

2 EACH 293.59 $587.18

Total $1,197.00

File details come from the government source that posted it. Updated .