27005308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005308
- Contract number
- 27005308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005308) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 5, 2026, with Grainger, Inc. - Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas 78741. The purchaser is Joann Cox, and the materials are being shipped to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155.
The purchase order covers 640 units of Granular Sorbent Montmorillonite (3 gallon volume absorbed per package, 25-pound weight bag) manufactured by OIL-DRI, with manufacturer part number I05025G70. The unit price is $13.19 per item, resulting in an extended price of $8,441.60. The contract is identified as TXMAS-25-45002 under the TXMAS contract type, with a requested delivery within 7 days of the order (delivery date of October 12, 2026). The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005308
Order Date: 10/5/2026
Internal Tracking No.: 601290000035216
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 48574 24X071 Granular Sorbent Montmorillonite 3 Gal Volume Absorbed Per Pkg 25 Lb Wt Bag Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026 Notes: NIGP_48574371802
REQ_29_44267
MPN: I05025G70
Manufacturer Name: OIL-DRI
640 EACH 13.19 $8,441.60
Total $8,441.60
File details come from the government source that posted it. Updated .