26248358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26248358
- Contract number
- 26248358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248358) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. - Fort Worth Branch 193, located at 5000 Northeast Parkway, Fort Worth, Texas 76106. The purchase order is dated April 28, 2026, with an internal tracking number of 601310000101849. The shipment is directed to Bobbi Gulley at 2844 East Central Freeway, Wichita Falls, Texas 76301. The purchaser is Joann Cox of TxDOT.
The order comprises a single line item: one Shock-Absorbing Lanyard Shock Pack Arc-Flash Rated Steel Rebar Hook with 1 leg, manufactured by Miller (MPN: 913KRZ76FTBK). The commodity code is 20A383 with NIGP code 34522. The unit price is $280.14 for a total order value of $280.14. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of 60 days After Receipt of Order (ARO), with a scheduled delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248358
Order Date: 4/28/2026
Internal Tracking No.: 601310000101849
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 193 13611502801 5000 Northeast Pkwy Fort Worth, TX 76106 Branch 193 Manager
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
BOBBI GULLEY
(940) 397-2082
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
ATTN: BOBBI GULLEY
NOTE TO CONTRACTOR: ATTN: BOBBI GULLEY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34522 20A383 Shock-Absorbing Lanyard Shock Pack Arc-Flash Rated Steel Rebar Hook 1 Legs Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/29/2026 Notes: 345-22 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 913KRZ76FTBK
Manufacturer Name: MILLER
1 EACH 280.14 $280.14
Total $280.14
File details come from the government source that posted it. Updated .