26158631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158631
- Contract number
- 26158631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158631) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 22, 2026. The order is placed with Grainger, Inc., Lubbock Branch 456, located at 502 E. 40th Street, Lubbock, Texas 79404. The purchase requisition is managed by Joann Cox, TxDOT's agency purchaser, with billing directed to TxDOT's Fort Worth location and delivery to 200 US 287 in Electra, Texas, attention Caitlin Roe.
The purchase order covers one 2.5-gallon fire extinguisher with 2A water extinguisher capacity, manufactured by Buckeye (MPN 50000), at a unit price of $175.43 for a total order value of $175.43. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) and is designated for TxDOT internal use only. The delivery is scheduled for January 27, 2026, with an Arrival Required Order (ARO) window of 5 days. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158631
Order Date: 1/22/2026
Internal Tracking No.: 601310000100107
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
200 US 287
ELECTRA, TX 76360
ATTN: Caitlin Roe
NOTE TO CONTRACTOR: ATTN: Caitlin Roe
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 34028 35WT24 Fire Ext inguisher 2 .5 Gal Extinguisher Capacity 2A Water Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026 Notes: 340-28 FOR TXDOT
INTERNAL USE ONLY
MPN: 50000
Manufacturer Name: BUCKEYE
1 EACH 175.43 $175.43
Total $175.43
File details come from the government source that posted it. Updated .