26335027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335027
- Contract number
- 26335027
- Issued by
- Texas
About this file
This Purchase Order No. 26335027, dated August 20, 2026, was issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Grainger, Inc. – Austin 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The purchasing agent is Joann Cox, and the order is to be shipped to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 1,080 units of Insect Repellent for use on flying and crawling insects in liquid spray form, 6-ounce container size (MPN: HG94101, manufacturer REPEL). The unit price is $12.17 per container, resulting in an extended price of $13,143.60, which is the total order amount. The order is placed under TXMAS Contract No. TXMAS-25-45002 (TXMAS contract type) with a delivery requirement of 10 days after receipt of order (ARO), with a scheduled delivery date of August 31, 2026. The NIGP commodity code is 67540.
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Text version
Purchase Order PO No. 26335027
Order Date: 8/20/2026
Internal Tracking No.: 601290000034795
Contractor Info Bill To Ship To Grainger, Inc. - Austin 253 13611502801 6006 E. Ben White Blvd.
Austin, TX 78741 Branch 253 Manager
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 48WK01 Insect Repellent For Use On Flying And Crawling Insects Liquid Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/31/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_48560730557
REQ_29_43728
MPN: HG94101
Manufacturer Name: REPEL
1,080 EACH 12.17 $13,143.60
Total $13,143.60
File details come from the government source that posted it. Updated .