26158648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158648
- Contract number
- 26158648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158648) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Granier, Inc. - Fort Worth Branch 193, located at 5000 Northeast Parkway, Fort Worth, Texas 76106. The purchase order was issued on January 22, 2026, with an internal tracking number of 601310000100112. The billing address is 2501 SW Loop 820, Fort Worth, Texas 76133, and the shipment is directed to 1427 W Bankhead, 1.7 miles west of FM 51, Weatherford, Texas 76086, to the attention of Kiley Noday. The purchasing agent is Joann Cox.
The purchase order covers ten broom braces for brooms (CORTECH model 1VAD2, NIGP code 48510) to be sourced under contract TXMAS-25-45002 (TXMAS contract type). The unit price is $7.85 per brace, with an extended price total of $78.50. The requested delivery date is January 27, 2026, with an ARO (arrival) time of five days. As a state purchase, this order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158648
Order Date: 1/22/2026
Internal Tracking No.: 601310000100112
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 193 13611502801 5000 Northeast Pkwy Fort Worth, TX 76106 Branch 193 Manager
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
1427 W BANKHEAD 1.7 MI W OF FM 51
WEATHERFORD, TX 76086
ATTN: Kiley Noday
NOTE TO CONTRACTOR: ATTN: Kiley Noday
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 48510 1VAD2 Broom Brace For Brooms Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026 Notes: 485-10
MPN: 1VAD2
Manufacturer Name: CORTECH
10 EACH 7.85 $78.50
Total $78.50
File details come from the government source that posted it. Updated .