26025105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025105
- Contract number
- 26025105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025105) issued by the Railroad Commission of Texas on 11/6/2025, with Grainger, Inc. - Austin 053 as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency contact is Alexis Foster, who can be reached at alexis.foster@rrc.texas.gov or (512) 463-7211.
The purchase order is for a single door wedge (item 1RCU4), with specifications of 4 inches long, 1 inch wide, and 1 5/16 inches overall height. The quantity is 1 EACH, priced at $5.18, resulting in a total order value of $5.18. The contract (TXMAS-25-45002) specifies a delivery timeline of 5 days after receipt of order (ARO), with a specified delivery date of 11/11/2025. The manufacturer is listed as an "APPROVED VENDOR". The order includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under specific conditions.
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Text version
Purchase Order PO No. 26025105
Order Date: 11/6/2025
Internal Tracking No.: 26-0573
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 G106Railroad Commission of Texas, 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 45026 1RCU4 Door Wedge 4 In Lg 1 In Wd 1 5/16 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: 1RCU4
Manufacturer Name: APPROVED
VENDOR
1 EACH 5.18 $5.18
Total $5.18
File details come from the government source that posted it. Updated .