26003502-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26003502
Contract number
26003502
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26003502) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Grainger, Inc. - Lubbock 456 serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser and Kendra Rodriguez as the point of contact.

The purchase order is for two Twisty Key Rings (5-inch diameter, metal, clear) manufactured by Lucky Line Products, with a unit price of $9.96 and a total extended price of $19.92. The order is placed under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a quick delivery timeline of 3 days after receipt of order (ARO) and a specified delivery date of 9/29/2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.

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Text version

Purchase Order PO No. 26003502

Order Date: 9/25/2025

Internal Tracking No.: 601340000063334

Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.

Lubbock, TX 79404 Branch 456 Manager

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Kendra Rodriquez

(806) 293-5101 3900 S Bus Loop 27 Plainview TX 79072

NOTE TO CONTRACTOR: POC

Kendra Rodriquez 806-293-5101 kendra.rodriquez@txdot.gov

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

Tara Cheney tara.cheney@txdot.gov (903) 510-9295

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 32036 3EGL9 Twisty Key Ring 5 In Key Ring Dia Metal Clear 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 8111005

Manufacturer Name: LUCKY LINE

PRODUCTS

2 EACH 9.96 $19.92

Total $19.92

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