26268441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268441
- Contract number
- 26268441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268441) issued by the Texas Department of Transportation (TxDOT), agency code 601, dated June 8, 2026. The order is placed with Grainger, Inc. – Beaumont Branch 062 located at 125 Sawyer Street, Beaumont, Texas 77702. The purchasing agent is Joann Cox, and the order is to be shipped to Veronica Barron at 8350 Eastex Freeway, Beaumont, Texas 77708. Invoices are directed to RCE_Invoices@TxDOT.GOV at the RCE Accounts Payable office in Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four units of Safety Glasses Brown (NIGP Code 34564, Supplier Part #36VZ66) manufactured by Crossfire (MPN 29117). The unit price is $10.71 per pair, with an extended total of $42.84. The order is placed under contract TXMAS-25-45002 (Contract Type: TXMAS) with a requested delivery date of June 15, 2026 (7 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268441
Order Date: 6/8/2026
Internal Tracking No.: 601330000047038
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
VERONICA BARRON
(409) 892-7311
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: ATTN: VERONICA BARRON
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 34564 36VZ66 Safety Glasses Brown Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026 Notes: 345-64
MPN: 29117
Manufacturer Name: CROSSFIRE
4 EACH 10.71 $42.84
Total $42.84
File details come from the government source that posted it. Updated .