26264343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264343
- Contract number
- 26264343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264343) issued by the Railroad Commission of Texas, Agency 455, to Grainger, Inc. - Austin Branch 053. The order was placed on May 13, 2026, with an internal tracking number of 26-1401. The purchasing agent is Alexis Foster, and the goods are to be shipped to Meghan Ekno at the Railroad Commission of Texas in Austin, Texas. The order is subject to Texas state and local sales tax exemption as this is a purchase by a state agency.
The purchase order is for two (2) units of Disinfectant Spray Aerosol in 15 oz containers (DIVERSEY brand, MPN 04832, NIGP Code 48540, Supplier Part #11Y657) at a unit price of $13.19 per each, for an extended price of $26.38. The goods are ordered under TXMAS contract TXMAS-25-45002 with an estimated delivery time of 10 days after receipt of order (ARO), with a scheduled delivery date of May 25, 2026. The total purchase order amount is $26.38.
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Text version
Purchase Order PO No. 26264343
Order Date: 5/13/2026
Internal Tracking No.: 26-1401
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MEGHAN EKNO
(512) 463-6824 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 11Y657 Disinfectant Spray Aerosol Spray Can 15 Oz Container Size Ready To Use Liquid Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026
MPN: 04832
Manufacturer Name: DIVERSEY
2 EACH 13.19 $26.38
Total $26.38
File details come from the government source that posted it. Updated .