26309889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309889
- Contract number
- 26309889
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309889) issued by the Railroad Commission of Texas on July 27, 2026, represents a procurement transaction between the State of Texas and Grainger, Inc., Lubbock Branch 456. The purchase order is managed by Johnny Galvan, the agency purchaser for the Railroad Commission of Texas (Agency 455), with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order specifies delivery to Erica Romero in Lubbock, Texas, with invoices to be submitted to Invoices@RRC.Texas.gov.
The purchase order covers 16 units of First Aid Kit 105 Components Handbags (10 People Served) manufactured by PhysiciansCare (MPN 90168) under the TXMAS-25-45002 contract framework. The unit price is $23.09 per kit, resulting in a total extended price of $369.44. The delivery is scheduled for August 11, 2026, within a 15-day After Receipt of Order (ARO) timeframe. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the commodities are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309889
Order Date: 7/27/2026
Internal Tracking No.: RRC PO # 26-1803
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Erica Romero
(806) 698-6509 6302 Iola Ave.
Suite #600 Lubbock, TX 79424
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 49H380 First Aid Kit 105 Components Handbag 10 People Served Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/11/2026
MPN: 90168
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
16 EACH 23.09 $369.44
Total $369.44
File details come from the government source that posted it. Updated .