26211153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211153
- Contract number
- 26211153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211153) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Grainger, Inc. - Midland Branch 486, dated February 20, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The point of contact for TxDOT is Sandra Fitzgerald, located in Stanton, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The order encompasses a single line item for Paper Towel Rolls (White, 11-inch roll width, 64-foot roll length, 9-inch sheet length, Grainger 30-pack) with NIGP Code 64075 and manufacturer part number 22UY43. A quantity of four units is ordered at a unit price of $38.88 per each, resulting in an extended price of $155.52 for a total order value of $155.52. The purchase is issued under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of March 2, 2026.
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Text version
Purchase Order PO No. 26211153
Order Date: 2/20/2026
Internal Tracking No.: 601340000065284
Contractor Info Bill To Ship To Grainger, Inc. - Midland 486 13611502801 4110 S. County Rd. 1276 Midland, TX 79706 Branch 486 Manager
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Fitzgerald
2213 SH 137
Stanton, TX 79782
NOTE TO CONTRACTOR: TxDOT POC Name: Sandra Fitzgerald Telephone No. 432-756-2140 Email: sandra.fitgerald@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 22UY43 Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg Grainger 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 22UY43
Manufacturer Name: GRAINGER
4 EACH 38.88 $155.52
Total $155.52
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