26304943-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26304943
- Contract number
- 26304943
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304943) issued by the Texas Department of Transportation (TxDOT) on July 15, 2026, for procurement through the TXMAS master agreement (Contract TXMAS-25-45002). The order is placed with Granier, Inc., Austin Branch 253, and will be delivered to the Laboratory Building at 6230 E Stassney Lane in Austin, Texas. The purchasing agent is Rubyna Ochoa with the TxDOT Statewide Procurement Division. All items are sourced from IRONCLAD, the manufacturer of the ordered protective equipment.
The purchase order covers three line items of mechanics gloves totaling five units across two different styles and specifications. Line 1 includes one pair of Medium Riggers Gloves (SDXG203M) at $35.07, and Line 2 includes one pair of Large Riggers Gloves (SDXG204L) at $35.07. Line 3 specifies three pairs of Large Heat-Resistant Gloves rated for 600°F maximum temperature (HW6X04L) at $63.06 per pair for an extended price of $189.18. The total purchase order value is $259.32. All items are subject to an 8-day delivery window, with a delivery date of July 23, 2026. The State of Texas claims exemption from all sales and excise taxes on this order.
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Text version
Purchase Order PO No. 26304943
Order Date: 7/15/2026
Internal Tracking No.: 601440000053924
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Laboratory Bldg Joseph Woods
(737) 256-9142 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Joseph Woods - (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 21AN78 Mechanics Gloves M ( 8 ) Riggers Glove Full Finger Ansi Impact Level 2 Tpr 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/23/2026
MPN: SDXG203M
Manufacturer Name: IRONCLAD
1 EACH 35.07 $35.07
2 34548 21AN79 Mechanics Gloves L ( 9 ) Riggers Glove Full Finger Ansi Impact Level 2 Tpr 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/23/2026
MPN: SDXG204L
Manufacturer Name: IRONCLAD
1 EACH 35.07 $35.07
Purchase Order PO No. 26304943
Order Date: 7/15/2026
Internal Tracking No.: 601440000053924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34034 1PHG5 Mechanics Gloves L ( 9 ) Max Temp (Ansi/Isea Heat Level) 600F ( 5 ) Palm Side 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/23/2026
MPN: HW6X04L
Manufacturer Name: IRONCLAD
3 EACH 63.06 $189.18
Total $259.32
File details come from the government source that posted it. Updated .