26269563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269563
- Contract number
- 26269563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269563) issued by the Railroad Commission of Texas (RRC) to Grainger, Inc., Austin Branch 253, dated June 12, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Johnny Galvan. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order consists of two line items totaling $46.76. Line 1 is for one Brother printer label (Model DK1201, Commodity Code 13C558) at $28.62, with a delivery date of June 19, 2026 (7-day delivery window). Line 2 is for one 4-pack of Duracell rechargeable AA nickel-metal hydride batteries (Model DX1500R4, Commodity Code 21LN85) at $18.14, with a delivery date of June 16, 2026 (4-day delivery window). Both items are procured under contract TXMAS-25-45002. Invoices are to be directed to Invoices@RRC.Texas.gov or by phone at 512-463-2203.
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Text version
Purchase Order PO No. 26269563
Order Date: 6/12/2026
Internal Tracking No.: RRC PO # 26-1588
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 13C558 Printer Label 3 1/2 In Label Wd 1 1/8 In Label Ht White 1 In Core Dia.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: DK1201
Manufacturer Name: BROTHER
1 EACH 28.62 $28.62
2 45006 21LN85 Rechargeable Battery Aa Battery Size Nickel-Metal Hydride 1.2V Dc 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: DX1500R4
Manufacturer Name: DURACELL
1 EACH 18.14 $18.14
Purchase Order PO No. 26269563
Order Date: 6/12/2026
Internal Tracking No.: RRC PO # 26-1588
Total $46.76
File details come from the government source that posted it. Updated .