26210045-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210045
- Contract number
- 26210045
- Issued by
- Texas
About this file
Purchase Order 26210045, issued on February 12, 2026, is a state procurement document from the Railroad Commission of Texas (Agency 455) to Grainger, Inc., Amarillo Branch 040. The purchasing agent is Johnny Galvan. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to 200 W Foster, Suite 300, Pampa, Texas 79065. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $738.30 for facility supplies and personal protective equipment, all under contract TXMAS-25-45002. The items include: 20 units of Kimberly-Clark Professional dry wipe dispenser boxes at $9.04 each ($180.80); 20 units of Scrubs hand cleaning towel buckets at $12.62 each ($252.40); 35 units of Kimberly-Clark Professional dry wipe rolls at $2.80 each ($98.00); 10 hard hat racks at $9.55 each ($95.50); and 40 banded ear plugs by Tasco at $2.79 each ($111.60). Delivery dates range from February 16 to February 23, 2026, with agreed response times between 3 and 10 days. Invoices should be directed to Invoices@RRC.Texas.gov or 512-463-2203.
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Text version
Purchase Order PO No. 26210045
Order Date: 2/12/2026
Internal Tracking No.: RRC PO # 25-1005
Contractor Info Bill To Ship To Grainger, Inc. - Amarillo 040 13611502801 5807 Canyon Dr.
Amarillo, TX 79110 Branch 040 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
200 W FOSTER
SUITE 300
PAMPA, TX 79065
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 2VHP9 Dry Wipe Dispenser Box Moderate Absorbency Better Wet Strength White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
20 EACH 9.04 $180.80
2 85092 24WJ88 Hand Cleaning Towels Bucket 72 Wipes Per Container Aloe/Vitamin E Citrus Blue/White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 42272
Manufacturer Name: SCRUBS
20 EACH 12.62 $252.40
Purchase Order PO No. 26210045
Order Date: 2/12/2026
Internal Tracking No.: RRC PO # 25-1005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 2XRN3 Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: 75130
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
35 EACH 2.80 $98.00
4 34556 6GLA7 Hard Hat Rack Vehicle Seat Back Mounting For 1 Hats Epoxy Coated Steel Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: 6GLA7
Manufacturer Name: APPROVED
VENDOR
10 EACH 9.55 $95.50
5 34564 3LCA1 Banded Ear Plugs Bell 22Db Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 10002299
Manufacturer Name: TASCO
40 EACH 2.79 $111.60
Total $738.30
File details come from the government source that posted it. Updated .