26268442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268442
- Contract number
- 26268442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268442) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 8, 2026. The order was placed with Grainger, Inc., Branch 362 in Bryan, Texas. The purchasing agent is Joann Cox, and the order is to be shipped to Cassandra McKibben at 2591 North Earl Rudder Freeway in Bryan, Texas, with invoices directed to RCE Accounts Payable in Houston, Texas.
The purchase order covers safety glasses with clear, frameless, anti-fog lenses and black/clear frames (MCR SAFETY BK1 Series, MPN: BK110AF) under contract TXMAS-25-45002. The order quantity is 12 units at $3.65 per unit for an extended price of $43.80. The delivery is scheduled for June 18, 2026, with an expected delivery window of 10 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268442
Order Date: 6/8/2026
Internal Tracking No.: 601330000047039
Contractor Info Bill To Ship To Grainger, Inc. - Bryan 362 13611502801 1408 W. Villa Maria Rd.
Bryan, TX 77801 Branch 362 Manager
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
CASSANDRA MCKIBBEN
(979) 778-9678
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
NOTE TO CONTRACTOR: CASSANDRA MCKIBBEN
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 3NTZ3 Safety Glasses Clear Lens Frameless Anti-Fog Black/Clear Frame Bk1 Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/18/2026 Notes: 345-64
MPN: BK110AF
Manufacturer Name: MCR SAFETY
12 EACH 3.65 $43.80
Total $43.80
File details come from the government source that posted it. Updated .