26212477-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212477
- Contract number
- 26212477
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212477) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to Grainger, Inc. - Longview Branch 436 (located at 1507 W. Cotton St., Longview, TX 75604). The order was placed on March 3, 2026, with an internal tracking number of 26-1098. The purchaser is Alexis Foster, and the order is being shipped to 100 Bane Blvd, Henderson, TX 75652, with billing directed to the State of Texas Accounts Payable in Austin.
The purchase order covers two lighted extension cords under Contract TXMAS-25-45002: one 10-foot cord with 12 AWG wire size (MPN 1XUP5) priced at $25.84 and one 25-foot cord with 12 AWG wire size (MPN 1XUP6) priced at $51.75, for a combined total of $77.59. Both items are classified under NIGP Code 28595 and are scheduled for delivery within 5 days (delivery date March 9, 2026). The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26212477
Order Date: 3/3/2026
Internal Tracking No.: 26-1098
Contractor Info Bill To Ship To Grainger, Inc. - Longview 436 13611502801 1507 W. Cotton St.
Longview, TX 75604 Branch 436 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
100 Bane Blvd Henderson, TX 75652
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 1XUP5 Lighted Extension Cord 10 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 1XUP5
Manufacturer Name: APPROVED
VENDOR
1 EACH 25.84 $25.84
2 28595 1XUP6 Lighted Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 1XUP6
Manufacturer Name: APPROVED
VENDOR
1 EACH 51.75 $51.75
Purchase Order PO No. 26212477
Order Date: 3/3/2026
Internal Tracking No.: 26-1098
Total $77.59
File details come from the government source that posted it. Updated .