26064040-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064040
- Contract number
- 26064040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064040) issued by the Railroad Commission of Texas on 12/11/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order is from Grainger, Inc. - Lubbock 456, located in Lubbock, TX, with billing addressed to Accounts Payable in Austin, TX, and shipping to Pampa, TX.
The purchase order comprises 13 line items totaling $1,771.87, primarily consisting of tools, safety equipment, and batteries. Key items include hand cleaning towels, adjustable and pipe wrenches, booster cables, hammers, gaiters, a master tool set, and various Duracell Procell batteries. Most items are from manufacturers like Westward, SCRUBS, Leatherhead Tools, and Approved Vendor, with delivery dates ranging from 12/15/2025 to 1/30/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26064040
Order Date: 12/11/2025
Internal Tracking No.: 26-0743
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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 85092 24WJ88 Hand Cleaning Towels Bucket 72 Wipes Per Container Aloe/Vitamin E Citrus Blue/White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 42272
Manufacturer Name: SCRUBS
20 EACH 11.77 $235.40
2 44591 1NYB3 Adjustable Wrench Alloy Steel Black Phosphate 10 In Overall Lg 1 1/8 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 1NYB3
Manufacturer Name: WESTWARD
8 EACH 19.79 $158.32
Order Date: 12/11/2025
Internal Tracking No.: 26-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28595 5RXG6 Booster Cable Crimped 10 Awg Spring Clamp Grip 12 Ft Cable Lg Black/Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 5RXG6
Manufacturer Name: WESTWARD
10 EACH 27.94 $279.40
4 44538 5HYC7 Double Face Sledge Hammer Sledge Hammer Sledge 36 In Handle Lg Round Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: SLY836
Manufacturer Name: LEATHERHEAD
TOOLS
2 EACH 58.75 $117.50
5 44591 4YR94 Pipe Wrench Cast Iron 3 In Jaw Capacity Serrated 24 In Overall Lg I- Beam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 4YR94
Manufacturer Name: WESTWARD
2 EACH 82.82 $165.64
6 34508 9WUT9 Gaiters Green Canvas 17 In Overall Lg Enclosed Back Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 1/30/2026
MPN: 2800DR
Manufacturer Name: APPROVED
VENDOR
6 EACH 80.70 $484.20
7 44582 40JD43 Master Tool Set 148 Total Pcs Drivers And Bits/Pliers/Wrenches Metric/Sae Tool Case Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 40JD43
Manufacturer Name: WESTWARD
1 EACH 178.64 $178.64
Order Date: 12/11/2025
Internal Tracking No.: 26-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44538 6DWH7 Straight Claw Hammer Steel Textured Grip Fiberglass Handle 20 Oz Head Wt 13 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 6DWH7
Manufacturer Name: WESTWARD
1 EACH 13.34 $13.34
9 45006 5LE21 Battery D Everyday Alkaline 1.5V Dc Procell Constant 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: PC1300
Manufacturer Name: DURACELL
PROCELL
2 EACH 13.89 $27.78
10 45006 5LE25 Battery Aaa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: PC2400BKD
Manufacturer Name: DURACELL
PROCELL
1 EACH 16.85 $16.85
11 45006 5LE23 Battery Aa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: PC1500BKD
Manufacturer Name: DURACELL
PROCELL
1 EACH 17.52 $17.52
12 45006 5LE22 Battery C Everyday Alkaline 1.5V Dc Procell Constant 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: PC1400
Manufacturer Name: DURACELL
PROCELL
1 EACH 10.83 $10.83
Order Date: 12/11/2025
Internal Tracking No.: 26-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 44591 53PN22 Socket Wrench Set 1/4 In Drive 47 Piece 12-Point Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: 53PN22
Manufacturer Name: WESTWARD
1 EACH 66.45 $66.45
Total $1,771.87
File details come from the government source that posted it. Updated .