26268443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268443
- Contract number
- 26268443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268443) issued by the Texas Department of Transportation (TxDOT), Agency 601, on 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 will be shipped to Shirley Johnson at 8350 Eastex Freeway, Beaumont, Texas 77708. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 120 units of Safety Glasses with Clear Lens, Frameless, Uncoated Clear Frame (SI-B Series), manufactured by Condor with part number 4EY97. The unit price is $1.63 per pair, resulting in an extended price of $195.60 for the total order. The items are sourced under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery schedule of 5 days after order receipt, with a delivery date of June 15, 2026. The State of Texas claims an exemption from all sales and excise taxes 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. 26268443
Order Date: 6/8/2026
Internal Tracking No.: 601330000047040
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
SHIRLEY JOHNSON
(409) 898-5760
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: ATTN: SHIRLEY JOHNSON
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 34574 4EY97 Safety Glasses Clear Lens Frameless Uncoated Clear Frame Sl-B Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026 Notes: 345-74
MPN: 4EY97
Manufacturer Name: CONDOR
120 EACH 1.63 $195.60
Total $195.60
File details come from the government source that posted it. Updated .