26315599-0.pdf

PDF 19 KB Posted Jul 30, 2026

Attached to: TX|TXMAS-25-45002|26315599
Contract number: 26315599
Issued by: Texas

About this file

Written by GovTribe AI · Jul 31, 2026

This Purchase Order (PO No. 26315599) was issued by the Railroad Commission of Texas on July 30, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Grainger, Inc. - Midland Branch 486 located in Midland, Texas, and will be shipped to Lucy Collins at the CONOCO Building in Midland. The purchasing agent is Johnny Galvan, and invoicing inquiries should be directed to the Railroad Commission's Accounts Payable division in Austin.

The purchase order contains 14 line items totaling $1,833.13 for various supplies and equipment, all procured under TXMAS Contract TXMAS-25-45002. The items include personal protective equipment (safety glasses and gaiters), tools (shovels, pipe wrenches, combination wrenches, and adjustable wrenches), cleaning and maintenance supplies (glass cleaner, shop towels, hand cleaning wipes, and lubricant), and batteries (9V, AAA, and AA alkaline). Delivery dates range from August 4, 2026 to September 18, 2026, with most items scheduled for delivery within 5-14 days of the order date. The State of Texas exemption certificate applies to this purchase, and no sales tax is applicable.

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Purchase Order PO No. 26315599

Order Date: 7/30/2026

Internal Tracking No.: RRC PO # 26-1821

Contractor Info Bill To Ship To Grainger, Inc. - Midland 486 13611502801 4110 S. County Rd. 1276 Midland, TX 79706 Branch 486 Manager

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

Lucy Collins

(432) 684-5581 CONOCO Building 10 Desta Drive #500 E Midland, TX 79705

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 34564 36VZ66 Safety Glasses Brown Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2026

MPN: 29117

Manufacturer Name: CROSSFIRE

12 EACH 10.71 $128.52

2 34508 9WUT9 Gaiters Green Canvas 17 In Overall Lg Enclosed Back Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 9/18/2026

MPN: 2800DR

Manufacturer Name: APPROVED

VENDOR

5 EACH 89.31 $446.55

Order Date: 7/30/2026

Internal Tracking No.: RRC PO # 26-1821

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 44561 3YU82 Round Point Shovel Steel Blade 14 Ga Straight Handle Type Fiberglass Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 3YU82

Manufacturer Name: WESTWARD

6 EACH 56.74 $340.44

4 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 19 Oz Ammonia Free Fresh 19 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: SW050

Manufacturer Name: SPRAYWAY

12 EACH 2.87 $34.44

5 73560 2XRN3 Dry Wipe Roll Shop Towels Blue 55 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 75130

Manufacturer Name: SCOTT

30 EACH 2.80 $84.00

6 48586 1XEA8 Hand Cleaning Wipes Canister 50 Wipes Per Container Aloe/Glycerin Citrus White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/13/2026

MPN: 8520014541144

Manufacturer Name: ABILITY ONE

12 EACH 9.43 $113.16

7 44591 4YR94 Pipe Wrench Cast Iron 3 In Jaw Capacity Serrated 24 In Overall Lg I- Beam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 4YR94

Manufacturer Name: WESTWARD

2 EACH 92.50 $185.00

Order Date: 7/30/2026

Internal Tracking No.: RRC PO # 26-1821

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 44591 1EYH4 Combination Wrench Alloy Steel Black Oxide 9/16 In Head Size 7 3/4 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 1EYH4

Manufacturer Name: WESTWARD

5 EACH 14.10 $70.50

9 45006 38W369 Battery 9V Yday Alkaline 9V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/7/2026

MPN: EN22

Manufacturer Name: ENERGIZER

1 EACH 21.03 $21.03

10 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/7/2026

MPN: EN92

Manufacturer Name: ENERGIZER

1 EACH 10.26 $10.26

11 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/7/2026

MPN: EN91

Manufacturer Name: ENERGIZER

2 EACH 11.71 $23.42

12 40527 20JY62 General Purpose Lubricant Aerosol Can 12 Oz Wide Spray Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 490057

Manufacturer Name: WD-40

12 EACH 14.24 $170.88

Order Date: 7/30/2026

Internal Tracking No.: RRC PO # 26-1821

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 44591 4YR93 Pipe Wrench Cast Iron 2 1/2 In Jaw Capacity Serrated 18 In Overall Lg I- Beam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 4YR93

Manufacturer Name: WESTWARD

2 EACH 64.65 $129.30

14 44591 31D016 Adjustable Wrench Alloy Steel Black Phosphate 12 In Overall Lg 1 1/2 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026

MPN: 31D016

Manufacturer Name: WESTWARD

3 EACH 25.21 $75.63

Total $1,833.13

File details come from the government source that posted it. Updated Jul 31, 2026.