26242339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242339
- Contract number
- 26242339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242339) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Grainger, Inc. - Fort Worth Branch 193 on April 22, 2026. The order was placed by Katie Williams, Statewide Procurement Division, with point of contact Kayla Harper at the Fort Worth location (2540 Edgecliff Road, Fort Worth, TX 76133). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 54 units of Granular Sorbent Cellulose (PIG brand, MPN PLP201) at a unit price of $47.59 per each, with an extended total of $2,569.86. The commodity is specified as an 8-gallon volume absorbent per package with 22-pound weight bags that are silica-free. The order references contract TXMAS-25-45002 (TXMAS contract type) with a delivery requirement within 30 days of order placement (ARO), with a scheduled delivery date of May 22, 2026.
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Text version
Purchase Order PO No. 26242339
Order Date: 4/22/2026
Internal Tracking No.: 601310000101722
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 193 13611502801 5000 Northeast Pkwy Fort Worth, TX 76106 Branch 193 Manager
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kayla Harper Kayla Harper
(817) 202-5650
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: POC:
Kayla Harper 817-202-5650
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 48574 30RC91 Granular Sorbent Cellulose 8 Gal Volume Absorbed Per Pkg 22 Lb Wt Bag Silica Free Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/22/2026 Notes: POC:
Kayla Harper 817-202-5650
MPN: PLP201
Manufacturer Name: PIG
54 EACH 47.59 $2,569.86
Total $2,569.86
File details come from the government source that posted it. Updated .