26213952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213952
- Contract number
- 26213952
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213952) was issued on March 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Joann Cox. The order is placed with Grainger, Inc. - Fort Worth Branch 193, located at 5000 Northeast Parkway, Fort Worth, Texas 76106. Invoicing and shipment are directed to TxDOT facilities in Fort Worth and Brownwood, Texas, respectively. The transaction is governed under the TXMAS-25-45002 contract framework.
The purchase order covers four (4) Fire Extinguisher Cabinets for 20 lb tanks (Manufacturer: Jonesco, Model: JBXE83) at a unit price of $177.78 each, totaling $711.12. Delivery is scheduled for March 16, 2026, with an agreed-upon delivery window of four days. As a state entity, TxDOT claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213952
Order Date: 3/12/2026
Internal Tracking No.: 601310000101082
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
2495 HWY 183 N
BROWNWOOD, TX 76802
ATTN: Candice Greenwood
NOTE TO CONTRACTOR: ATTN: Darrell Greenwood
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 45014 6ATL5 Fire Extinguisher Cabinet For 20 Lb Tank Wt Cabinet Surface Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: JBXE83
Manufacturer Name: JONESCO
4 EACH 177.78 $711.12
Total $711.12
File details come from the government source that posted it. Updated .