26063493-0.pdf

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Attached to
TX|TXMAS-25-45002|26063493
Contract number
26063493
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063493) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Grainger, Inc. - Deer Park Branch 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 includes billing information for RCE Accounts Payable in Houston, TX, and a shipping destination in Galveston, TX.

The purchase order is for 10 Long Handled Dust Pans with Wheels, manufactured by Rubbermaid Commercial Products, with a unit price of $32.87 and a total order value of $328.70. The order is made under the TXMAS-25-45002 contract, with a TXMAS contract type and a delivery timeframe of 5 days after receipt (ARO), specifically set for delivery by 12/15/2025. The State of Texas claims exemption from federal excise taxes under the state's tax code, and the purchase is secured for the exclusive use of a Texas state agency or political subdivision.

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Text version

Purchase Order PO No. 26063493

Order Date: 12/9/2025

Internal Tracking No.: 601330000045573

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

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 48594 4YJ48 Long Handled Dust Pan With Wheels Polypropylene 27 1/2 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025

MPN: FG253104BLA

Manufacturer Name: RUBBERMAID

COMMERCIAL PRODUCTS

10 EACH 32.87 $328.70

Total $328.70

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