26308232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308232
- Contract number
- 26308232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308232) issued by the Texas Department of Transportation (TxDOT), District 601, to Grainger, Inc. - Lubbock Branch 456 on July 16, 2026. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. The material is to be shipped to Lane Jones at 709 S. Broadway, Post, TX 79356-3700, with billing directed to FIN, Voucher Processing in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 24 pairs of black plastic gaiters with 19-inch overall length and enclosed back (MPN: 281OD, NIGP Code: 34508, Supplier Part #: 9AGT3) at a unit price of $50.45 per pair, for an extended price of $1,210.80. The items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 30, 2026. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval from Lane Jones at (806) 495-3531.
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Text version
Purchase Order PO No. 26308232
Order Date: 7/16/2026
Internal Tracking No.: 601290000034605
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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. Lane Jones - (806) 495-3531
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 34508 9AGT3 Gaiters Black Plastic 19 In Overall Lg Enclosed Back 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 281OD
Manufacturer Name: APPROVED
VENDOR
24 EACH 50.45 $1,210.80
Total $1,210.80
File details come from the government source that posted it. Updated .