26309784-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309784
- Contract number
- 26309784
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309784) issued on July 27, 2026, is from the Railroad Commission of Texas (Agency 455) to Grainger, Inc. – Houston Branch 355, a supplier based in Houston, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Valerie Wilcox. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The purchase order covers two line items of insect control products under Contract TXMAS-25-45002: 20 units of Hot Shot Wasp/Hornet Killer aerosol spray (14 oz cans) at $9.79 per unit for an extended price of $195.80, with a delivery date of August 6, 2026 (10 days ARO), and 20 units of OFF Insect Repellent aerosol spray (6 oz cans) at $9.14 per unit for an extended price of $182.80, with a delivery date of August 3, 2026 (5 days ARO). The total order value is $378.60. All items are ordered under the TXMAS contract type, and shipment is directed to Angie Price at 1919 N Loop West, Suite 620, Houston, Texas 77008.
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Text version
Purchase Order PO No. 26309784
Order Date: 7/27/2026
Internal Tracking No.: 26-1795
Contractor Info Bill To Ship To Grainger, Inc. - Houston 355 13611502801 1222 S Loop W Houston, TX 77054 Branch 355 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Angie Price
(713) 869-5001 1919 N Loop West, Suite 620
HOUSTON, TX 77008
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
20 EACH 9.79 $195.80
2 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 354266
Manufacturer Name: OFF
20 EACH 9.14 $182.80
Purchase Order PO No. 26309784
Order Date: 7/27/2026
Internal Tracking No.: 26-1795
Total $378.60
File details come from the government source that posted it. Updated .