26268643-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268643
- Contract number
- 26268643
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26268643) issued by the Texas Department of Transportation (TxDOT) - Agency 601 on June 9, 2026. The order is placed with Grainger, Inc., Fort Worth Branch 193 (13611502801), located at 5000 Northeast Parkway, Fort Worth, TX 76106. The purchaser is Joann Cox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Thomas Hickey at 2501 Southwest Loop 820, Fort Worth, TX 76133.
The purchase order covers 48 units of Safety Glasses Blue Mirror (Supplier Part #36VZ68, NIGP Code 34564) manufactured by Crossfire (MPN 2968) under Contract TXMAS-25-45002. The unit price is $12.72 per pair, resulting in an extended price of $610.56 for the total order. The delivery date is scheduled for June 16, 2026, with an estimated arrival of 7 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and state and local sales 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. 26268643
Order Date: 6/9/2026
Internal Tracking No.: 601310000102431
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
THOMAS HICKEY
(817) 370-6820
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: ATTN: THOMAS HICKEY
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 36VZ68 Safety Glasses Blue Mirror Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026 Notes: 345-64
MPN: 2968
Manufacturer Name: CROSSFIRE
48 EACH 12.72 $610.56
Total $610.56
File details come from the government source that posted it. Updated .