26215367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215367
- Contract number
- 26215367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215367) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. - Waco Branch 196, located at 6901 Imperial Drive, Waco, Texas 76712. The purchase was processed by Katie Williams, the agency purchaser, with Jennifer Tuttle serving as the point of contact. The order date is March 18, 2026, with an invoice directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 20 units of Parking Curb Rubber (6 feet long, 6 inches wide, 4 inches high in black/yellow) at a unit price of $86.08 per unit, resulting in an extended price of $1,721.60. The commodity is identified by NIGP Code 68085 and supplier part number 29NH31, with an approved vendor designation. The order falls under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 5 days and a scheduled delivery date of March 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26215367
Order Date: 3/18/2026
Internal Tracking No.: 601310000101167
Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.
Waco, TX 76712 Branch 196 Manager
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jennifer Tuttle 7479 Bagby Ave.
Waco, TX 76712
NOTE TO CONTRACTOR: POC:
Jennifer Tuttle 254-723-2627
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 68085 29NH31 Parking Curb Rubber 6 Ft Lg 6 In Wd 4 In Ht Black/Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026 Notes: POC:
Jennifer Tuttle 254-723-2627
MPN: 29NH31
Manufacturer Name: APPROVED
VENDOR
20 EACH 86.08 $1,721.60
Total $1,721.60
File details come from the government source that posted it. Updated .