26309172-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309172
- Contract number
- 26309172
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26309172) issued by the Texas Department of Transportation (TxDOT) to Grainger, Inc. - Austin Branch 253. The order was placed on July 22, 2026, with an internal tracking number of 601290000034621. The change notice reflects a revision to the internal tracking number from the original assignment. The purchaser is Cinnamon Bialas of TxDOT's Statewide Procurement Division, with billing directed to TxDOT's Austin office and shipment to TxDOT's facility at 6230 East Stassney Lane, Austin, Texas.
The purchase order covers 12 units of Lighted Extension Cord 25 Ft Cord with 12 AWG wire size, 12/3 SJTW, NEMA 5-15P (MPN: 52NY26) at a unit price of $61.76 per cord, for a total extended amount of $741.12. The items are procured under the TXMAS-25-45002 contract through the TXMAS cooperative purchasing program. The delivery is scheduled for Monday, July 27, 2026, within five days of order placement. The State of Texas claims exemption from sales and excise taxes as the property is being secured for exclusive state use. TxDOT requires vendors to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order Change Notice PO No. 26309172
Order Date: 7/22/2026
Internal Tracking No.: 601290000034621
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
7/22/2026-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.
7/22/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/22/2026 11:52 am-Internal tracking number changed from: 601440000034621 to:
601290000034621
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Purchase Order Change Notice PO No. 26309172
Order Date: 7/22/2026
Internal Tracking No.: 601290000034621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 28595 52NY26 Lighted Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Jul 27 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 28595412587 (for TxDOT internal use only)
MPN: 52NY26
Manufacturer Name: APPROVED
VENDOR
12 EACH 61.76 $741.12
Total $741.12
File details come from the government source that posted it. Updated .