26259512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259512
- Contract number
- 26259512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259512) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 6, 2026, with Grainger, Inc. - Lubbock Branch 456 (located at 502 E. 40th Street, Lubbock, TX 79404). The material is to be shipped to Lane Jones at 709 S. Broadway, Post, TX 79356-3700. The purchasing agent is Rubyna Ochoa of TxDOT.
The purchase order covers 36 units of Stretch Wrap 80 Gauge, 3 inches overall width, 1,000 feet overall length in clear finish (MPN 15A930, NIGP Code 66582) at a unit price of $4.99 per item, for a total order value of $179.64. The item is sourced under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery commitment of 13 days after order, with an expected delivery date of May 19, 2026. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval. The vendor must ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26259512
Order Date: 5/6/2026
Internal Tracking No.: 601290000033921
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Contact to schedule delivery: Lane Jones – 806-495-3531 (M-Thur;
Closed Fri)
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15A930 Stretch Wrap 80 Ga Gauge 3 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 5/19/2026
MPN: 15A930
Manufacturer Name: APPROVED
VENDOR
36 EACH 4.99 $179.64
Total $179.64
File details come from the government source that posted it. Updated .