26224722-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224722
- Contract number
- 26224722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224722) issued by the Railroad Commission of Texas (Agency 455) to Grainger, Inc. - Lubbock Branch 456 on March 30, 2026. The order is managed by Alexis Foster at the Railroad Commission of Texas and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4). Billing is directed to the State of Texas Accounts Payable in Austin, with shipment to the Lubbock location.
The purchase order comprises three line items of cleaning and maintenance supplies totaling $555.48. Line 1 orders 36 each of Glass Cleaner Foam Aerosol Spray (20 oz, Ammonia Free) manufactured by Sprayway at $2.79 per unit ($100.44 extended), with delivery by April 6, 2026. Line 2 orders 36 each of Dry Wipe Roll Perforated Roll (Super Heavy Absorbency Blue, 55 sheets) manufactured by Kimberly-Clark Professional at $2.80 per unit ($100.80 extended), also due April 6, 2026. Line 3 orders 36 each of Hand Cleaning Wipes Canisters (50 wipes, Aloe/Glycerin Citrus) manufactured by Ability One at $9.84 per unit ($354.24 extended), with delivery by April 13, 2026. All items are awarded under Contract TXMAS-25-45002 with a 5-14 day delivery requirement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224722
Order Date: 3/30/2026
Internal Tracking No.: 26-1196
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6302 Iola Ave.
Suite #600 Lubbock, TX 79424
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 20 Oz Ammonia Free Fresh 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: SW050
Manufacturer Name: SPRAYWAY
36 EACH 2.79 $100.44
2 73560 2XRN3 Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 75130
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
36 EACH 2.80 $100.80
Purchase Order PO No. 26224722
Order Date: 3/30/2026
Internal Tracking No.: 26-1196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 1XEA8 Hand Cleaning Wipes Canister 50 Wipes Per Container Aloe/Glycerin Citrus White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 8520014541144
Manufacturer Name: ABILITY ONE
36 EACH 9.84 $354.24
Total $555.48
File details come from the government source that posted it. Updated .