26215595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215595
- Contract number
- 26215595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215595) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 19, 2026, with Grainger, Inc. - Fort Worth (Branch 193), located at 5000 Northeast Parkway, Fort Worth, Texas 76106. The purchasing agent is Jane Graf, and the point of contact for TxDOT is Stephanie Watson. Billing and invoicing are directed to 135 Slaton Road, Lubbock, Texas 79404, with shipment to Stephanie Watson at 4250 N. Clack, Jct US 277 & FM 2404, Abilene, Texas 79601-0150.
The purchase order covers seven (7) Paper Towel Dispensers (C-Fold/Multifold, 8" x 9 3/4" x 10 1/8") manufactured by Georgia-Pacific under part number 56620 and NIGP Code 48546. The unit price is $55.24 per dispenser, with an extended total of $386.68. The goods are procured under TXMAS Contract TXMAS-25-45002 with a delivery timeframe of six days (ARO), with a scheduled delivery date of March 25, 2026. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26215595
Order Date: 3/19/2026
Internal Tracking No.: 601340000065573
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 193 13611502801 5000 Northeast Pkwy Fort Worth, TX 76106 Branch 193 Manager
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Stephanie Watson 4250 N. Clack Jct US 277 & FM 2404 Abilene, TX 79601-0150
NOTE TO CONTRACTOR: TxDOT POC:
Stephanie Watson 325.269.4306 Stephanie.Watson@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 48546 1CF38 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/25/2026
MPN: 56620
Manufacturer Name: GEORGIA-
PACIFIC
7 EACH 55.24 $386.68
Total $386.68
File details come from the government source that posted it. Updated .