26265526-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265526
- Contract number
- 26265526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Railroad Commission of Texas (Agency 455) to Grainger, Inc. - Corpus Christi Branch 180, located at 430 Sun Belt Drive, Corpus Christi, Texas. The purchase order, numbered 26265526, was placed on May 19, 2026, with an internal tracking number of 26-1433. The order references contract TXMAS-25-45002, a TXMAS-type contract, and includes a state sales tax exemption certificate as the items are being purchased for exclusive use by the State of Texas.
The order comprises two line items of insect control products. Line 1 specifies 24 units of Insect Repellent for Flying and Crawling Insects (OFF brand, 6 oz aerosol spray, MPN 354266) at $8.33 per unit, totaling $199.92, with a delivery date of May 25, 2026 (5 days after order). Line 2 specifies 24 units of Wasp/Hornet Killer for Flying Insects (HOT SHOT brand, 14 oz aerosol spray can, MPN HG13415) at $10.14 per unit, totaling $243.36, with a delivery date of May 29, 2026 (10 days after order). The total purchase order amount is $443.28. Billing is directed to the State of Texas Accounts Payable in Austin, with shipment directed to Stefanie Casatillo in Corpus Christi.
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Text version
Purchase Order PO No. 26265526
Order Date: 5/19/2026
Internal Tracking No.: 26-1433
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
STEFANIE CASATILLO
(512) 463-7063
10320 IH 37
CORPUS CHRISTI, TX 78410
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 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
24 EACH 8.33 $199.92
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: 5/29/2026
MPN: HG13415
Manufacturer Name: HOT SHOT
24 EACH 10.14 $243.36
Purchase Order PO No. 26265526
Order Date: 5/19/2026
Internal Tracking No.: 26-1433
Total $443.28
File details come from the government source that posted it. Updated .