26158414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158414
- Contract number
- 26158414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158414) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), dated January 21, 2026. The ordering entity is the Railroad Commission of Texas, located in Austin. The contractor is Granier, Inc. - Austin Branch 053, with facilities at 7950 Research Boulevard, Suite 101, in Austin, Texas. The order will be shipped to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, in Austin, Texas. The purchasing agent is Alexis Foster, who can be reached at alexis.foster@rrc.texas.gov or (512) 463-7211.
The purchase order is for four units of Oreck U2000Rhb Dry Paper Standard Vacuum Bags (Manufacturer Part Number PK800025), procured under Contract TXMAS-25-45002, a TXMAS-type contract. The unit price is $29.56 per bag, with an extended total of $118.24. The delivery is scheduled for January 27, 2026, within an Accepted Rate of 6 days. The order is issued under the State of Texas sales tax exemption as the items are for exclusive use by a state agency. No additional fees, charges, or contract options are indicated.
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Text version
Purchase Order PO No. 26158414
Order Date: 1/21/2026
Internal Tracking No.: 26-0893
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 G106 Railroad 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 36580 4LB34 Vacuum Bag Oreck U2000Rhb Dry Paper Std Pk800025 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/27/2026
MPN: PK800025
Manufacturer Name: ORECK
4 EACH 29.56 $118.24
Total $118.24
File details come from the government source that posted it. Updated .