26266971-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266971
- Contract number
- 26266971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266971) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Grainger, Inc. – Fort Worth Branch 193 on May 28, 2026. The order was placed by Joann Cox, the agency purchaser, and is being shipped to Darrell Greenwood in Brownwood, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers three line items totaling $258.62: Adhesive Bandage Strip Bandages (3 units at $1.64 each for $4.92, delivery by 6/8/2026), Disinfecting Wipes Canisters 75 Count in Lemon scent (1 unit at $58.04, delivery by 6/2/2026), and Hand Sanitizer Bottle Gel 24-pack (2 units at $97.83 each for $195.66, delivery by 6/4/2026). All items are procured under contract TXMAS-25-45002 (TXMAS contract type) from manufacturers First Aid Only, Clorox, and Purell respectively, with delivery timeframes ranging from 5 to 10 days after order date.
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Text version
Purchase Order PO No. 26266971
Order Date: 5/28/2026
Internal Tracking No.: 601310000102271
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
Darrell Greenwood
(325) 643-0357
2495 HWY 183 N
BROWNWOOD, TX 76802
Darrell Greenwood
NOTE TO CONTRACTOR: ATTN: DARRELL GREENWOOD
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 34532 39N868 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: 1008
Manufacturer Name: FIRST AID ONLY
3 EACH 1.64 $4.92
2 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 58.04 $58.04
Purchase Order PO No. 26266971
Order Date: 5/28/2026
Internal Tracking No.: 601310000102271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 20W446 Hand Sanitizer Bottle Gel Pk24 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: 963124
Manufacturer Name: PURELL
2 EACH 97.83 $195.66
Total $258.62
File details come from the government source that posted it. Updated .