27000252-0.pdf

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Attached to
TX|TXMAS-25-45002|27000252
Contract number
27000252
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27000252) issued by the Texas Department of Transportation (TxDOT), District 601, dated September 3, 2026. The order was placed with Grainger, Inc. - Houston Branch 358 and is being shipped to Heath Richards at 1000 Ferry Road North, Galveston, Texas 77550. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by Joann Cox. All items are procured under the TXMAS-25-45002 contract, which is a TXMAS contract type, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers five line items totaling $1,701.93, all classified as office and maintenance supplies. Line items include 4 packages of Swingline shredder bags ($574.64), 20 packages of Duracell AA alkaline batteries ($304.00), 20 packages of Duracell AAA alkaline batteries ($292.80), 5 packages of 3M ear plugs ($437.25), and 4 packages of Energizer AA lithium batteries ($93.24). Delivery dates range from September 7 through September 14, 2026, with all items subject to standard delivery timeframes of 3 to 10 days after receipt of order.

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Purchase Order PO No. 27000252

Order Date: 9/3/2026

Internal Tracking No.: 601330000047679

Contractor Info Bill To Ship To Grainger, Inc. - Houston 358 13611502801 6050 Southwest Freeway Houston, TX 77057 Branch 358 Manager

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

HEATH RICHARDS

(409) 795-2245

1000 FERRY ROAD NORTH

GALVESTON, TX 77550

ATTN: HEATH RICHARDS

NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS

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 48505 24Y138 Shredder Bags 40 Gal Size For All Swingline Taa Compliant Shredders Clear Plastic 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/14/2026 Notes: NIGP_60082750526

REQ_33_146775

MPN: 1145482B

Manufacturer Name: SWINGLINE

GBC

4 EACH 143.66 $574.64

Purchase Order PO No. 27000252

Order Date: 9/3/2026

Internal Tracking No.: 601330000047679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 5LE23 Battery Aa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/7/2026 Notes: NIGP_28712350751

REQ_33_146775

MPN: PC1500BKD

Manufacturer Name: DURACELL

PROCELL

20 EACH 15.20 $304.00

3 45006 5LE25 Battery Aaa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/7/2026 Notes: NIGP_28712220301

REQ_33_146775

MPN: PC2400BKD

Manufacturer Name: DURACELL

PROCELL

20 EACH 14.64 $292.80

4 34564 3WE32 Ear Plugs Pod 28 Db Nrr Gen Purpose Corded Reusable Push-In M Earplug Size Yellow 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/7/2026 Notes: NIGP_71075560000

REQ_33_146775

MPN: 3181001

Manufacturer Name: 3M

5 EACH 87.45 $437.25

5 28712 2LBJ6 Battery Aa Lithium 1.5V Dc Lithium 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/11/2026 Notes: NIGP_28712260000

REQ_33_146775

MPN: L91SBP8

Manufacturer Name: ENERGIZER

4 EACH 23.31 $93.24

Total $1,701.93

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