26258774-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258774
- Contract number
- 26258774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258774) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Grainger, Inc. - Austin Branch 253. The order was placed on April 30, 2026, with an internal tracking number of 601440000053154. The purchasing agent is Dallas Champion from TxDOT's Statewide Procurement Division. The equipment will be shipped to TxDOT's 973 Operations Center (FOD) located at 5501 North FM 973 in Austin, Texas, with Frank Bos designated as the delivery contact.
The purchase order covers one wash fountain manufactured by Bradley (Model S93528), specifically a silver stainless steel semi-circular wash fountain with 36-inch overall width, off-line vent drain configuration. The unit price is $7,698.19 for a total order value of $7,698.19. The equipment is being procured under Contract TXMAS-25-45002 (TXMAS contract type) with a standard delivery timeframe of 10 days, with the expected delivery date of May 11, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258774
Order Date: 4/30/2026
Internal Tracking No.: 601440000053154
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - 973 Operations Center (FOD) Frank Bos
(512) 416-2106 5501 North FM 973 Austin, TX 78724
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY.
TxDOT Delivery Contact: Frank Bos, 512.416.2106
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 4DU59 Wash Fountain Silver Stainless Steel Semi-Circular 36 In Overall Wd Off-Line Vent Drain Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: S93528
Manufacturer Name: BRADLEY
1 EACH 7698.19 $7,698.19
Total $7,698.19
File details come from the government source that posted it. Updated .