26328722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328722
- Contract number
- 26328722
- Issued by
- Texas
About this file
This Purchase Order No. 26328722, dated August 5, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, to Grainger, Inc. - San Antonio Branch 705. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Cinnamon Bialas, and the shipment is directed to Roland Ramon at the TxDOT location in Seguin, Texas, with invoicing to the Austin headquarters.
The purchase order covers 36 pairs of Gaiters (Black Plastic, 19 inches overall length with enclosed back) at a unit price of $50.45 per pair, for a total contract value of $1,816.20. The items are ordered under Contract TXMAS-25-45002 (TXMAS contract type) with a supplier part number 9AGT3 and manufacturer part number 281OD. The delivery is scheduled for August 19, 2026, with an agreed-upon delivery window of 14 days. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). The order specifies that the vendor must ship only the ordered quantity, and partial shipments require pre-approval.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328722
Order Date: 8/5/2026
Internal Tracking No.: 601290000034729
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 705 13611502801 4924 Nw Loop 410 San Antonio, TX 78229 Branch 705 Manager
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 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.
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
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 9AGT3 Gaiters Black Plastic 19 In Overall Lg Enclosed Back 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/19/2026 Notes: NIGP: 34508494969 (for TxDOT internal use only)
MPN: 281OD
Manufacturer Name: APPROVED
VENDOR
36 EACH 50.45 $1,816.20
Total $1,816.20
File details come from the government source that posted it. Updated .