27000666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000666
- Contract number
- 27000666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000666) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 8, 2026. The order was placed with Grainger, Inc. - Lubbock Branch 456, located at 502 E. 40th Street, Lubbock, Texas 79404. The purchasing agent is Rubyna Ochoa, and the order is being billed to the FIN Voucher Processing office in Austin, Texas, with shipment directed to Lane Jones at the Post, Texas location (D29-8).
The purchase order covers 180 units of Stretch Wrap 80 Gauge, 3 inches overall width, 1,000 feet overall length in clear color (MPN: 15A930) at a unit price of $5.75 per item, for a total order value of $1,035.00. The procurement is under Contract TXMAS-25-45002 (TXMAS contract type) with an approved delivery date of September 21, 2026, representing 13 days after order placement. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the exact quantity ordered, with early delivery acceptable but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27000666
Order Date: 9/8/2026
Internal Tracking No.: 601290000034967
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.
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 66582 15A930 Stretch Wrap 80 Ga Gauge 3 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 9/21/2026
MPN: 15A930
Manufacturer Name: APPROVED
VENDOR
180 EACH 5.75 $1,035.00
Total $1,035.00
File details come from the government source that posted it. Updated .