26269124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269124
- Contract number
- 26269124
- Issued by
- Texas
About this file
This Purchase Order No. 26269124, dated June 11, 2026, is issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joann Cox. The contractor is Grainger, Inc., Houston Branch 361, located at 17010 Katy Fwy., Houston, TX 77094. The order is to be shipped to Sharlene Yarbrough at 1805 N. Timerland Drive, Lufkin, TX 75901, with invoices directed to RCE_Invoices@TxDOT.GOV in Houston.
The purchase covers three each of Heat Resistant Gloves (NIGP Code 34548, Commodity Code 25L163) manufactured by Wells Lamont (MPN 1966) under contract TXMAS-25-45002. The unit price is $6.39 per pair for a total extended price of $19.17. The delivery is scheduled for June 16, 2026, with an estimated arrival of five days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26269124
Order Date: 6/11/2026
Internal Tracking No.: 601330000047083
Contractor Info Bill To Ship To Grainger, Inc. - Houston 361 13611502801 17010 Katy Fwy.
Houston, TX 77094 Branch 361 Manager
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
SHARLENE YARBROUGH
(936) 633-4364
1805 N. TIMERLAND DRIVE
LUFKIN, TX 75901
NOTE TO CONTRACTOR: ATTN: SHARLENE YARBROUGH
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 34548 25L163 Heat Resistent Gloves Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026 Notes: 345-58
MPN: 1966
Manufacturer Name: WELLS LAMONT
3 EACH 6.39 $19.17
Total $19.17
File details come from the government source that posted it. Updated .