26328727-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26328727
- Contract number
- 26328727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328727) issued by the Texas Department of Transportation (TxDOT) to Grainger, Inc. – Dallas Branch 192 on August 5, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by Purchaser Cinnamon Bialas. TxDOT's receiving location is in Athens, Texas, while billing is directed to the agency's Austin headquarters office. The transaction is exempt from state and city sales taxes as a purchase by a state agency.
The purchase order encompasses two line items for lighted extension cords, both sourced under contract TXMAS-25-45002. Line 1 specifies 12 units of a 50-foot lighted extension cord (Part #1FD55) with 14 AWG wire size at $54.47 per unit, totaling $653.64. Line 2 specifies 12 units of a 100-foot lighted extension cord (Part #1XUR4) with 12 AWG wire size at $206.35 per unit, totaling $2,476.20. The combined order total is $3,129.84. Both items are scheduled for delivery within 5 days, with an expected delivery date of August 10, 2026. The vendor is instructed to ship only the exact quantities ordered, with any overages subject to return at the vendor's expense or deemed a gift to the state.
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Text version
Purchase Order PO No. 26328727
Order Date: 8/5/2026
Internal Tracking No.: 601290000034788
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 192 13611502801 8321 John W Carpenter Fwy Dallas, TX 75247 Branch 192 Manager
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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 28595 1FD55 Lighted Extension Cord 50 Ft Cord Lg 14 Awg Wire Size 14/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026 Notes: NIGP: 28595413510 (for TxDOT internal use only)
MPN: 1FD55
Manufacturer Name: APPROVED
VENDOR
12 EACH 54.47 $653.64
Purchase Order PO No. 26328727
Order Date: 8/5/2026
Internal Tracking No.: 601290000034788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 1XUR4 Lighted Extension Cord 100 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026 Notes: NIGP: 28595415010 (for TxDOT internal use only)
MPN: 1XUR4
Manufacturer Name: APPROVED
VENDOR
12 EACH 206.35 $2,476.20
Total $3,129.84
File details come from the government source that posted it. Updated .