26265532-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265532
- Contract number
- 26265532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265532) issued by the Railroad Commission of Texas on May 19, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Railroad Commission of Texas (Agency 455), with purchaser Alexis Foster directing the order to contractor Grainger, Inc. – Houston Branch 352, located at 4545 Darien Street, Houston, Texas. The order will be shipped to Stefanie Casatillo at 1919 N Loop West, Suite 620, Houston, Texas 77008, with billing directed to the State of Texas Accounts Payable in Austin.
The purchase order covers two items procured under Contract TXMAS-25-45002: 24 units of OFF brand Insect Repellent for flying and crawling insects in 6 oz aerosol containers at $8.33 per unit ($199.92 extended price) with a 5-day delivery window, and 24 units of HOT SHOT brand Wasp/Hornet Killer in 14 oz aerosol cans at $10.14 per unit ($243.36 extended price) with a 10-day delivery window. The total order value is $443.28. The order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for purchases by the State of Texas.
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Text version
Purchase Order PO No. 26265532
Order Date: 5/19/2026
Internal Tracking No.: 26-1434
Contractor Info Bill To Ship To Grainger, Inc. - Houston 352 13611502801 4545 Darien St.
Houston, TX 77028 Branch 352 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
STEFANIE CASATILLO
(512) 463-7063 1919 N Loop West, Suite 620
HOUSTON, TX 77008
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. 26265532
Order Date: 5/19/2026
Internal Tracking No.: 26-1434
Total $443.28
File details come from the government source that posted it. Updated .