26208085-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26208085
- Contract number
- 26208085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208085) 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 Grainger, Inc. - Fort Worth Branch 193 on February 3, 2026, for delivery to a TxDOT facility in Atlanta, Texas, with billing directed to the Fort Worth location. The purchasing agent is Joann Cox of TxDOT.
The purchase order contains two line items totaling $18.89. Line 1 specifies one package of Disposable Gloves Vinyl Size Small (100-count) manufactured by Condor at $8.65, and Line 2 specifies two bottles of Hand Sanitizer Gel manufactured by Avant at $5.12 each for $10.24 total. Both items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with expected delivery dates of February 9, 2026. The State of Texas is exempt from Federal Excise Taxes and state/local sales taxes as a governmental entity purchasing for official use.
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Text version
Purchase Order PO No. 26208085
Order Date: 2/3/2026
Internal Tracking No.: 601310000100339
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
701 EAST MAIN ST
ATLANTA, TX 75551
ATTN: CELINA CUMMINGS
NOTE TO CONTRACTOR: ATTN: CELINA CUMMINGS
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 3BA46 Disposable Gloves Vinyl S Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: 3BA46
Manufacturer Name: CONDOR
1 EACH 8.65 $8.65
2 34574 3VCZ9 Hand Sanitizer Bottle Gel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/9/2026
MPN: 1208985FF
Manufacturer Name: AVANT
2 EACH 5.12 $10.24
Total $18.89
File details come from the government source that posted it. Updated .