27002491-0.pdf

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Attached to
TX|TXMAS-25-45002|27002491
Contract number
27002491
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 27002491) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Grainger, Inc. (Austin Branch 253) on September 21, 2026. The purchaser is Joann Cox, and the order is designated for delivery to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155.

The purchase order covers 50 units of Fire Ant Killer for use on crawling insects (Spectracide brand, model HG96470, part number 48LR77) in 3.5-pound bag container sizes for outdoor use. The unit price is $9.69 per item, with an extended price totaling $484.50. The order is issued under contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of October 1, 2026 (10 days after order date). The State of Texas has applied its sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27002491

Order Date: 9/21/2026

Internal Tracking No.: 601290000035048

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 67540 48LR77 Fire Ant Killer For Use On Crawling Insects Bag 3.5 Lb Container Size Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/1/2026 Notes: NIGP_29_48560372111

REQ_29_43999

MPN: HG96470

Manufacturer Name: SPECTRACIDE

50 EACH 9.69 $484.50

Total $484.50

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