26210940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210940
- Contract number
- 26210940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210940) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 19, 2026, with Grainger, Inc. - Dallas Branch 197, located at 4242 Platinum Way, Dallas, TX 75237. The order is being billed to and invoiced to TxDOT's Fort Worth location and will be shipped to Pamela Smith in Kaufman, TX. The purchasing agent is Katie Williams.
The purchase order covers two floor squeegees with single-blade tapered design, 36-inch blade width, made of neoprene material (TOUGH GUY brand, MPN 1ZBZ2). The unit price is $56.43 per squeegee, resulting in an extended price of $112.86 for the two units. The order is governed under contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery time of 5 days and a scheduled delivery date of February 24, 2026. The purchase qualifies for Texas state sales tax exemption as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26210940
Order Date: 2/19/2026
Internal Tracking No.: 601310000100628
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 197 13611502801 4242 Platinum Way Dallas, TX 75237 Branch 197
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR:
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 1ZBZ2 Floor Squeegee Single-Blade Tapered Not Threaded Thread 36 In Blade Wd Neoprene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: 1ZBZ2
Manufacturer Name: TOUGH GUY
2 EACH 56.43 $112.86
Total $112.86
File details come from the government source that posted it. Updated .