27001088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001088
- Contract number
- 27001088
- Issued by
- Texas
About this file
This Purchase Order No. 27001088, issued on September 11, 2026, is between the Texas Department of Transportation (Agency 601) and Grainger, Inc., Fort Worth Branch 193. The ordering agency purchaser is Katie Williams of TxDOT, while Thomas Hickey serves as the point of contact for the contractor. The order will be shipped to TxDOT's location at 2501 Southwest Loop 820 in Fort Worth, Texas 76133, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 48 units of Construction Marking Paint Inverted Paint Dispensing Safety Red 20 oz (RUST-OLEUM, MPN 264696) at a unit price of $10.93 per item, totaling $524.64. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of September 16, 2026, representing five days after the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001088
Order Date: 9/11/2026
Internal Tracking No.: 601310000103472
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 193 13611502801 5000 Northeast Pkwy Fort Worth, TX 76106 Branch 193 Manager
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Thomas Hickey Thomas Hickey
(817) 586-5591
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: POC:
Thomas Hickey 817-586-5591
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 21CJ73 Construction Marking Paint Inverted Paint Dispensing Safety Red 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026 Notes: POC:
Thomas Hickey 817-586-5591
MPN: 264696
Manufacturer Name: RUST-OLEUM
48 EACH 10.93 $524.64
Total $524.64
File details come from the government source that posted it. Updated .