27004790-0.pdf

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Attached to
TX|TXMAS-25-45002|27004790
Contract number
27004790
Issued by
Texas

About this file

This is a Purchase Order (No. 27004790) issued by the Texas Department of Criminal Justice, Institutional Division, on October 1, 2026. The order is placed with Grainger, Inc. (Austin Branch 053) and is billed to TDCJ Accounts Payable in Huntsville, Texas. The goods are to be shipped to Hilltop Unit Farm Office in Gatesville, Texas, under the direction of Daniel Macwilliams. The purchasing agent is Valerie Rodriguez, with the Texas Comptroller of Public Accounts serving as the Statewide Procurement Division overseeing the transaction.

The purchase order is for 48 units of 2-Cycle Engine Oil Synthetic Blend in 1.8 fluid ounce size packets (Oregon brand, MPN 40092) at a unit price of $3.35 each, for a total extended price of $160.80. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of October 8, 2026 (7 days after order date). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27004790

Order Date: 10/1/2026

Internal Tracking No.: EF051965

Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

Hilltop Unit Farm Office Daniel Macwilliams

(254) 865-8901

HILLTOP UNIT FARM OFFICE

1500 STATE SCHOOL ROAD

GATESVILLE, TX 76598

NOTE TO CONTRACTOR:

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

Tx Dept Crim. Justice/inst Div - 696 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 40531 46C507 2-Cycle Engine Oil Synthetic Blend

1.8 Fl Oz Size Packet Not Specified

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026

MPN: 40092

Manufacturer Name: OREGON

48 EACH 3.35 $160.80

Total $160.80

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