26264152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264152
- Contract number
- 26264152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264152) issued on May 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. - Dallas Branch 192 (vendor ID 13611502801), located at 8321 John W Carpenter Fwy, Dallas, TX 75247. The goods are to be shipped to Joshua Montgomery at 2205 South SH 5, McKinney, TX 75069. The purchasing agent is Joann Cox of TxDOT.
The purchase order covers one line item: Disinfecting Wipes Canister 80 Count Container, Ready To Use Wipes, Quat No Series 6 Pack (Lysol brand, MPN REC84251) in the quantity of one unit at a unit price of $73.88 for an extended price of $73.88. The order is placed under TXMAS Contract TXMAS-25-45002 with a delivery timeline of four days, with a scheduled delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264152
Order Date: 5/12/2026
Internal Tracking No.: 601310000102079
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
JOSHUA MONTGOMERY
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
ATTN: JOSHUA MONTGOMERY
NOTE TO CONTRACTOR: ATTN: JOSHUA MONTGOMERY
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 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 Notes: 485-40
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.88 $73.88
Total $73.88
File details come from the government source that posted it. Updated .