26335209-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26335209
Contract number
26335209
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26335209) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Grainger, Inc. - Lubbock Branch 456 on August 25, 2026. The purchasing agent is Rubyna Ochoa, and the order is to be shipped to Lane Jones at the Post, Texas location.

The purchase covers 96 units of Liquid Paint Markers with 3.18 mm tips in fluorescent yellow (MARKAL brand, MPN 97050) at a unit price of $5.86 per marker, for a total contract value of $562.56. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of August 31, 2026 (6-day delivery window). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval, and the vendor is instructed to ship only the exact quantities ordered, with any overages to be returned at the vendor's expense or treated as a gift to the state.

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. 26335209

Order Date: 8/25/2026

Internal Tracking No.: 601290000034872

Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.

Lubbock, TX 79404 Branch 456 Manager

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

Lane Jones

(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700

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. Lane Jones – 806-495-3531 (M-Thur; Closed Fri)

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

Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 21U675 Liquid Paint Marker 3.18 Mm Tip Wd Fiber Fluorescent Yellow Point Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/31/2026

MPN: 97050

Manufacturer Name: MARKAL

96 EACH 5.86 $562.56

Total $562.56

File details come from the government source that posted it. Updated .