27007049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007049
- Contract number
- 27007049
- Issued by
- Texas
About this file
This purchase order (PO No. 27007049) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Grainger, Inc. at its San Antonio Branch 705 location and is directed to Roland Ramon at the shipping address in Seguin, Texas. The purchasing agent is Joann Cox, and the order was issued on October 12, 2026.
The purchase order covers 200 units of Barbed Hose Fittings for 3/4-inch hose (Manufacturer: BANJO, Model HB05007590) at a unit price of $1.60 per fitting, for a total contract value of $320.00. The fittings are ordered under Contract TXMAS-25-45002 with an expected delivery within 10 days by October 22, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use.
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Text version
Purchase Order PO No. 27007049
Order Date: 10/12/2026
Internal Tracking No.: 601290000035276
Contractor Info Bill To Ship To Grainger, Inc. - San Antonio 705 13611502801 4924 Nw Loop 410 San Antonio, TX 78229 Branch 705 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 46045 3DTP9 Barbed Hose Fitting For 3/4 In Hose I.D. Hose Barb X Npt 3/4 In X 1/2 In Fitting Size Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/22/2026 Notes: NIGP_46036460809
REQ_29_44419
MPN: HB05007590
Manufacturer Name: BANJO
200 EACH 1.60 $320.00
Total $320.00
File details come from the government source that posted it. Updated .