26216357-0.pdf

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Attached to
TX|TXMAS-25-45002|26216357
Contract number
26216357
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26216357) issued by the State of Texas, Railroad Commission of Texas (Agency 455), dated March 20, 2026, with an internal tracking number 26-1152. The order was placed with Grainger, Inc. - Amarillo Branch 040, located at 5807 Canyon Dr., Amarillo, TX 79110. The purchasing agent is Valerie Wilcox. Billing is directed to the State of Texas Accounts Payable office in Austin, and the shipment is designated for delivery to 200 W Foster, Suite 300, Pampa, TX 79065. All items are procured under contract TXMAS-25-45002 through the TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order contains ten line items totaling $1,099.78, all of which are safety and maintenance supplies with delivery dates ranging from March 23 to March 31, 2026. Items include combination padlocks, safety glasses from multiple manufacturers (3M, UVEX, PYRAMEX), insect repellent, lubricant spray (WD-40), tools (adjustable wrenches, multi-bit screwdriver, shovels), and hand tools. Quantities range from two to twelve units per line item. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use of a state agency.

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Purchase Order PO No. 26216357

Order Date: 3/20/2026

Internal Tracking No.: 26-1152

Contractor Info Bill To Ship To Grainger, Inc. - Amarillo 040 13611502801 5807 Canyon Dr.

Amarillo, TX 79110 Branch 040 Manager

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

200 W FOSTER

SUITE 300

PAMPA, TX 79065

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 -

Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45055 38W807 Combination Padlock High Security Master Lock Boron Brass Gold Silver Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026

MPN: 1177

Manufacturer Name: MASTER LOCK

5 EACH 39.94 $199.70

2 34564 48TK82 Safety Glasses Gray Lens Frameless Scotchgard Anti-Fog Black/Blue Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: S1102SGAF

Manufacturer Name: 3M

5 EACH 18.24 $91.20

Order Date: 3/20/2026

Internal Tracking No.: 26-1152

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34564 2CVG9 Safety Glasses Blue Lens Frameless Scratch-Resistant Gray Frame A700 Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: A703

Manufacturer Name: UVEX

10 EACH 5.74 $57.40

4 34564 23Y591 Safety Glasses Blue Lens Full- Frame Scratch-Resistant Black Frame Goliath(R) Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: SB5665D

Manufacturer Name: PYRAMEX

10 EACH 8.25 $82.50

5 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: 354266

Manufacturer Name: OFF

12 EACH 8.33 $99.96

6 40527 20JY61 General Purpose Lubricant Aerosol Can 11 Oz Wide Spray Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: 490040

Manufacturer Name: WD-40

8 EACH 13.97 $111.76

7 44591 1NYB2 Adjustable Wrench Alloy Steel Black Phosphate 8 In Overall Lg 1 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: 1NYB2

Manufacturer Name: WESTWARD

5 EACH 14.08 $70.40

Order Date: 3/20/2026

Internal Tracking No.: 26-1152

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 44591 6XW12 M u l t i - B i t S c r e w d r i v e r Phillips/Pozidriv/Slotted/Square/Tor x Tip 10 Tips Magnetic 68-010 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/31/2026

MPN: 68010

Manufacturer Name: STANLEY

2 EACH 27.86 $55.72

9 44561 1WG33 Round Point Shovel Steel Blade 14 Ga D-Grip Handle Type Wood Handle 30 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: 1WG33

Manufacturer Name: WESTWARD

4 EACH 30.26 $121.04

10 44561 12U496 Trenching Shovel Steel Blade 14 Ga Straight Handle Type Wood Handle 48 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026

MPN: 12U496

Manufacturer Name: WESTWARD

5 EACH 42.02 $210.10

Total $1,099.78

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