26264967-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264967
- Contract number
- 26264967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264967) issued by the Railroad Commission of Texas on May 18, 2026, for procurement from Grainger, Inc. – Austin Branch 253. The order is tracked internally as RRC PO # 26-1419 and will be shipped to Juan Ruels at the Railroad Commission of Texas headquarters in Austin, Texas. Invoices and payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203. The purchaser is Johnny Galvan from the Railroad Commission of Texas – Agency 455.
The purchase order contains two line items for insect control products, both procured under TXMAS Contract TXMAS-25-45002. Line 1 consists of 12 units of OFF Insect Repellent (6 oz aerosol spray containers) at $8.33 per unit, totaling $99.96, with a scheduled delivery date of May 25, 2026. Line 2 includes 12 units of HOT SHOT Wasp/Hornet Killer (14 oz aerosol spray cans) at $10.14 per unit, totaling $121.68, with a scheduled delivery date of May 28, 2026. The total purchase order value is $221.64. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264967
Order Date: 5/18/2026
Internal Tracking No.: RRC PO # 26-1419
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 354266
Manufacturer Name: OFF
12 EACH 8.33 $99.96
2 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/28/2026
MPN: HG13415
Manufacturer Name: HOT SHOT
12 EACH 10.14 $121.68
Purchase Order PO No. 26264967
Order Date: 5/18/2026
Internal Tracking No.: RRC PO # 26-1419
Total $221.64
File details come from the government source that posted it. Updated .