26268444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268444
- Contract number
- 26268444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268444) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. - Fort Worth Branch 191 located at 300 W. Vickery Boulevard, Fort Worth, Texas 76104. The purchasing agent is Joann Cox. The order is being shipped to April Camp at 2210 Ferguson Road, Mount Pleasant, Texas 75456.
The purchase order is for eight (8) pairs of Safety Glasses Brown (CROSSFIRE brand, MPN 29117) at a unit price of $10.71 per pair, totaling $85.68. The commodity code is 36VZ66, NIGP Code 34564, and the items are procured under TXMAS Contract TXMAS-25-45002. The delivery is scheduled for June 15, 2026, with an Arrival Requested Order (ARO) of 7 days from the order date of June 8, 2026. As a state purchase, this order is exempt from Federal Excise Taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code.
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Text version
Purchase Order PO No. 26268444
Order Date: 6/8/2026
Internal Tracking No.: 601310000102417
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
APRIL CAMP
(430) 222-6016
2210 FERFUSON ROAD
MOUNT PLEASANT, TX 75456
NOTE TO CONTRACTOR: ATTN: APRIL CAMP
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
8 EACH 10.71 $85.68
Total $85.68
File details come from the government source that posted it. Updated .