25214346-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214346
- Contract number
- 25214346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214346) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, with Grainger, Inc. - Deer Park 351 serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers two line items: 10 Duracell Procell 9V Everyday Alkaline batteries (at $20.47 each, totaling $204.70) and 20 Tough Guy 20 1/2 In L Black Toilet Brushes (at $4.60 each, totaling $92.00). Both items are purchased under the TXMAS-25-45002 contract with a TXMAS contract type. The total purchase amount is $296.70, with specified delivery dates of 8/25/2025 for batteries and 8/22/2025 for toilet brushes. The order includes internal tracking numbers and specific manufacturer part numbers for each item, and is to be shipped to 1000 Ferry Road North, Galveston, TX 77550, with attention to Heath Richards.
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Text version
Purchase Order PO No. 25214346
Order Date: 8/19/2025
Internal Tracking No.: 6013300000044517
Contractor Info Bill To Ship To Grainger, Inc. - Deer Park 351 13611502801 1251 Hall Court Deer Park, TX 77536 Branch 351 Manager
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 5LE24 Battery 9V Everyday Alkaline 9V Dc Procell Constant 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: 28712222703 (FOR TXDOT
INTERNAL USE ONLY)
MPN: PC1604BKD
Manufacturer Name: DURACELL
PROCELL
10 EACH 20.47 $204.70
2 48510 1VAE9 Toilet Brush 20 1/2 In L Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/22/2025 Notes: 48510480000 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1VAE9
Manufacturer Name: TOUGH GUY
20 EACH 4.60 $92.00
Purchase Order PO No. 25214346
Order Date: 8/19/2025
Internal Tracking No.: 6013300000044517
Total $296.70
File details come from the government source that posted it. Updated .