26335344-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335344
- Contract number
- 26335344
- Issued by
- Texas
About this file
This Purchase Order No. 26335344, issued on August 26, 2026, is between the Texas Department of Transportation (TxDOT), represented by purchaser Cinnamon Bialas, and Grainger, Inc. - Lubbock Branch 456. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to TxDOT's location in Post, Texas, with invoicing directed to the Austin headquarters, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items: 35 lighted extension cords (50-foot, 14 AWG wire size, NEMA 5-15P) at $54.47 each for an extended price of $1,906.45 with delivery by August 31, 2026, and 30 asphalt lutes with aluminum heads and handles (Razor-Back brand) at $96.25 each for an extended price of $2,887.50 with delivery by September 16, 2026. The total contract value is $4,793.95. The vendor is instructed to ship only the ordered quantities, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26335344
Order Date: 8/26/2026
Internal Tracking No.: 601290000034909
Contractor Info Bill To Ship To Grainger, Inc. - Lubbock 456 13611502801 502 E. 40th St.
Lubbock, TX 79404 Branch 456 Manager
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - 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.
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: 8/31/2026 Notes: NIGP: 28595413510 (for TxDOT internal use only)
MPN: 1FD55
Manufacturer Name: APPROVED
VENDOR
35 EACH 54.47 $1,906.45
Purchase Order PO No. 26335344
Order Date: 8/26/2026
Internal Tracking No.: 601290000034909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 75530 45NC78 Asphalt Lute Aluminum Head Aluminum Handle Straight Handle Type 82 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 9/16/2026 Notes: NIGP: 75540683929 (for TxDOT internal use only)
MPN: 63133GR
Manufacturer Name: RAZOR-BACK
30 EACH 96.25 $2,887.50
Total $4,793.95
File details come from the government source that posted it. Updated .