26239390-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26239390
- Contract number
- 26239390
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239390) issued by the Railroad Commission of Texas, a state agency, to Grainger, Inc. – San Antonio Branch 704 on April 1, 2026. The order was initiated by purchasing agent Johnny Galvan and is tracked internally as RRC PO # 26-1216. Billing and payment inquiries are directed to the Railroad Commission's Accounts Payable department in Austin, Texas, with shipment to 112 E. Pecan Street, Suite 705 in San Antonio, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of these items for state use.
The purchase order covers two items procured under the TXMAS-25-45002 contract (TXMAS contract type): five commercial pressure gauges (0-300 PSI, 2-inch dial, 1/4-inch NPT male bottom) at $43.55 per unit for a line total of $217.75, with a delivery date of April 6, 2026; and five pairs of green canvas gaiters (17 inches overall length with enclosed back) at $87.77 per unit for a line total of $438.85, with a delivery date of May 21, 2026. The total purchase order amount is $656.60, with no applicable federal excise taxes or sales taxes due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26239390
Order Date: 4/1/2026
Internal Tracking No.: RRC PO # 26-1216
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 704 13611502801 5011 Rittiman Rd.
San Antonio, TX 78218 Branch 704 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
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 22045 4FML1 Commercial Pressure Gauge 0 Psi / Hg To 300 Psi 2 In Dial 1/4 In Npt Male Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 4FML1
Manufacturer Name: APPROVED
VENDOR
5 EACH 43.55 $217.75
2 34508 9WUT9 Gaiters Green Canvas 17 In Overall Lg Enclosed Back Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 5/21/2026
MPN: 2800DR
Manufacturer Name: APPROVED
VENDOR
5 EACH 87.77 $438.85
Purchase Order PO No. 26239390
Order Date: 4/1/2026
Internal Tracking No.: RRC PO # 26-1216
Total $656.60
File details come from the government source that posted it. Updated .