27000285-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000285
- Contract number
- 27000285
- Issued by
- Texas
About this file
This Purchase Order No. 27000285, issued on September 3, 2026, is a state procurement document issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Joann Cox. The contractor is Granier, Inc. - Austin 253, located at 6006 E. Ben White Blvd., Austin, TX 78741. The order is being shipped to Roland Ramon at 2024 Hwy 46 North, Seguin, TX 78155. Billing is directed to the Finance office at 125 E 11th Street, Austin, TX 78701.
The purchase order covers two line items of barbed hose fittings under contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies 80 units of Barbed Hose Fitting For 3/4 In Hose I.D. (Supplier Part #3DTP9, MPN: HB05007590, Manufacturer: BANJO) at $1.60 per unit, totaling $128.00. Line 2 specifies 250 units of Barbed Hose Fitting For 1 1/2 In Hose I.D. (Supplier Part #3DTV8, MPN: HB150SS, Manufacturer: Approved Vendor) at $51.23 per unit, totaling $12,807.50. The combined purchase order total is $12,935.50. Both items carry a delivery date of September 14, 2026, with an after-receipt-of-order (ARO) delivery window of 10 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000285
Order Date: 9/3/2026
Internal Tracking No.: 601290000034863
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 46045 3DTP9 Barbed Hose Fitting For 3/4 In Hose I.D. Hose Barb X Npt 3/4 In X 1/2 In Fitting Size Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/14/2026 Notes: NIGP_46036460809
REQ_29_43863
MPN: HB05007590
Manufacturer Name: BANJO
80 EACH 1.60 $128.00
Purchase Order PO No. 27000285
Order Date: 9/3/2026
Internal Tracking No.: 601290000034863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 46045 3DTV8 Barbed Hose Fitting For 1 1/2 In Hose I.D. Hose Barb X Npt Male X Male Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/14/2026 Notes: NIGP_46036491556
REQ_29_43863
MPN: HB150SS
Manufacturer Name: APPROVED
VENDOR
250 EACH 51.23 $12,807.50
Total $12,935.50
File details come from the government source that posted it. Updated .