26157640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157640
- Contract number
- 26157640
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26157640) issued on 1/15/2026 to Grainger, Inc. - Houston 358, located at 6050 Southwest Freeway, Houston, TX 77057. The document involves TxDOT's Statewide Procurement Division, with the agency purchaser being Joann Cox, and the order is being shipped to the RCE Accounts Payable in Lufkin, TX, with attention to Sylvia Badeaux.
The purchase order is for 1 unit of Knit Gloves (Size S) - Glove Hand Protection with Dotted Nitrile Full 608F Max Temp in a 12-pack, manufactured by MCR SAFETY with MPN 9462K. The item is purchased under the TXMAS-25-45002 contract with a TXMAS contract type. The total cost is $110.07, with a unit price of $110.07, and a specified delivery date of 1/26/2026 with a 10-day ARO (After Receipt of Order) timeline. The purchase is noted as being for "TXDOT INTERNAL USE ONLY" and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157640
Order Date: 1/15/2026
Internal Tracking No.: 601330000045819
Contractor Info Bill To Ship To Grainger, Inc. - Houston 358 13611502801 6050 Southwest Freeway Houston, TX 77057 Branch 358 Manager
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1805 N TIMBERLAND DRIVE
LUFKIN, TX 75901
ATTN: Sylvia Badeaux
NOTE TO CONTRACTOR: ATTN: Sylvia Badeaux
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 34548 21EY13 Knit Gloves S ( 7 ) Glove Hand Protection Dotted Nitrile Full 608F Max Temp 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026 Notes: 175-03 FOR TXDOT
INTERNAL USE ONLY
MPN: 9462K
Manufacturer Name: MCR SAFETY
1 EACH 110.07 $110.07
Total $110.07
File details come from the government source that posted it. Updated .