26214613-0.pdf

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Attached to
TX|TXMAS-25-45002|26214613
Contract number
26214613
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26214613) issued by the Railroad Commission of Texas (Agency 455) to Grainger, Inc. - Austin Branch 253 on March 13, 2026. The order is managed by purchaser Johnny Galvan and includes delivery to the Railroad Commission of Texas headquarters located at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701. Invoices should be directed to Invoices@RRC.Texas.gov or submitted by calling 512-463-2203. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive state use.

The purchase order covers one line item: Pre-Cut Label Stock Roll 2 3/32 inches by 21/32 inches containing 400 labels (MPN DK1204, manufactured by Brother). The quantity ordered is one unit at a unit price of $23.85, for a total order value of $23.85. The order is issued under contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery timeframe of 7 days from order date, with delivery scheduled for March 20, 2026. The commodity code is 34540 with supplier part number 13C561.

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Text version

Purchase Order PO No. 26214613

Order Date: 3/13/2026

Internal Tracking No.: RRC PO # 26-1132

Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.

Austin, TX 78741 Branch 253 Manager

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas

AUSTIN, TX 78701

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 34540 13C561 Pre-Cut Label Stock Roll 2 3/32 In X 21/32 In 400 Labels Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026

MPN: DK1204

Manufacturer Name: BROTHER

1 EACH 23.85 $23.85

Total $23.85

File details come from the government source that posted it. Updated .