25212701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212701
- Contract number
- 25212701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212701) issued by the Railroad Commission of Texas on 8/1/2025, with Grainger, Inc. - Austin 053 as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order is for 100 orange PVC traffic cones, 28 inches in height, with a unit price of $25.36 and a total contract value of $2,536.00. The delivery is set for 8/4/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchasing agency contact is Alexis Foster, who can be reached at alexis.foster@rrc.texas.gov or (512) 463-7211.
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Text version
Purchase Order PO No. 25212701
Order Date: 8/1/2025
Internal Tracking No.: 25-1746
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
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 55078 6VKG9 Traffic Cone 28 In H Pvc Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 6VKG9
Manufacturer Name: APPROVED
VENDOR
100 EACH 25.36 $2,536.00
Total $2,536.00
File details come from the government source that posted it. Updated .