26264614-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26264614
- Contract number
- 26264614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264614) 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 purchasing agent is Joann Cox, and the order is designated for delivery to Kayla Harper at 2540 Edgecliff Road, Fort Worth, Texas 76133. The order date is May 14, 2026, with an internal tracking number of 601310000102133.
The purchase order is for one Hazardous Material Storage Cabinet (NIGP Code 45014, Supplier Part Number 3KN47) manufactured by EAGLE with Model Number CRA62X. The cabinet specifications are standard 60-gallon capacity with dimensions of 34 inches by 34 inches by 65 inches in blue with manual close doors. The unit price is $2,207.43 for a total order value of $2,207.43. The order is placed under Contract TXMAS-25-45002, a TXMAS contract type, with an agreed-upon delivery window of 3 days ARO (After Receipt of Order), 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 under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264614
Order Date: 5/14/2026
Internal Tracking No.: 601310000102133
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
KAYLA HARPER
(817) 370-6750
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
ATTN: KAYLA HARPER
NOTE TO CONTRACTOR: ATTN: KAYLA HARPER
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 45014 3KN47 Hazardous Material Storage Cabinet Std 60 Gal 34 In X 34 In X 65 In Blue Manual Close Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: CRA62X
Manufacturer Name: EAGLE
1 EACH 2207.43 $2,207.43
Total $2,207.43
File details come from the government source that posted it. Updated .