26309781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309781
- Contract number
- 26309781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309781) issued by the State of Texas, Railroad Commission of Texas (Agency 455), placed with Grainger, Inc. - Fort Worth Branch 191 located at 300 W. Vickery Boulevard in Fort Worth, Texas. The purchase order was created on July 27, 2026, with an internal tracking number of 26-1794. The ordering agency is the Railroad Commission of Texas, with Valerie Wilcox serving as the purchaser. Billing and payment are directed to the Texas Comptroller of Public Accounts in Austin, while shipment is directed to Blake Ramon in Wichita Falls, Texas.
The purchase order is for 12 units of HOT SHOT Wasp/Hornet Killer aerosol spray cans (14 oz container size), identified by manufacturer part number HG13415 and commodity code 36WG20. The unit price is $9.79 per can for an extended price total of $117.48. The order is issued under contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery of 10 days after receipt of order, with a scheduled delivery date of August 6, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309781
Order Date: 7/27/2026
Internal Tracking No.: 26-1794
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Blake Ramon
(940) 500-0197
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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/6/2026
MPN: HG13415
Manufacturer Name: HOT SHOT
12 EACH 9.79 $117.48
Total $117.48
File details come from the government source that posted it. Updated .