26159066-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26159066
- Contract number
- 26159066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159066) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 26, 2026, to Grainger, Inc. – Lubbock Branch 456 located in Lubbock, Texas. The order was placed by Joann Cox, the agency purchaser, and is being shipped to the East Central Freeway US 82/287 East location in Wichita Falls, Texas, with delivery directed to Bobbi Gully. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The order comprises a single line item for Chemical-Resistant Gloves (MCR Safety Model 6218, Large size, 18-inch length in smooth finish, 12-pack units) with a quantity of 1 unit at a unit price of $62.15, resulting in an extended price of $62.15 for a total order value of $62.15. The delivery is scheduled for February 5, 2026, with an acceptable delivery window of 10 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing should be directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26159066
Order Date: 1/26/2026
Internal Tracking No.: 601310000100189
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
2844 EAST CENTRAL FREEWAY US 82/287
EAST
WICHITA FALLS, TX 76301
ATTN: BOBBI GULLY
NOTE TO CONTRACTOR: ATTN: BOBBI GULLY
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 49DA38 Chemical-Resistant Gloves 6218 Mcr Safety 6218 L Glove Size L 18 In Glove Lg Smooth 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/5/2026
MPN: 6218
Manufacturer Name: MCR SAFETY
1 EACH 62.15 $62.15
Total $62.15
File details come from the government source that posted it. Updated .