26269910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269910
- Contract number
- 26269910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269910) issued by the Railroad Commission of Texas on June 16, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Railroad Commission of Texas (Agency 455), with the purchaser being Alexis Foster. The contractor is Grainger, Inc. - Dallas Branch 192, located at 8321 John W Carpenter Fwy, Dallas, TX 75247. The goods are to be shipped to Marie Blanco at 5800 Kell Blvd, Suite 300, Wichita Falls, TX 76310, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers two line items of safety glasses manufactured by MCR Safety, both under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies 30 units of Safety Glasses with Clear Lens, Frameless, Scratch-Resistant Clear Frame (MPN: CL110) at $1.63 per unit for an extended price of $48.90. Line 2 specifies 30 units of Safety Glasses with Gray Lens, Frameless, Scratch-Resistant Gray Frame (MPN: 3NTN4) at $1.79 per unit for an extended price of $53.70. Both items have an anticipated delivery date of June 26, 2026 (10 days after order date). The total purchase order amount is $102.60. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269910
Order Date: 6/16/2026
Internal Tracking No.: 26-1598
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
NOTE TO CONTRACTOR:
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 3NTN2 Safety Glasses Clear Lens Frameless Scratch-Resistant Clear Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/26/2026
MPN: CL110
Manufacturer Name: MCR SAFETY
30 EACH 1.63 $48.90
2 34564 3NTN4 Safety Glasses Gray Lens Frameless Scratch-Resistant Gray Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/26/2026
MPN: 3NTN4
Manufacturer Name: MCR SAFETY
30 EACH 1.79 $53.70
Purchase Order PO No. 26269910
Order Date: 6/16/2026
Internal Tracking No.: 26-1598
Total $102.60
File details come from the government source that posted it. Updated .