27007094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007094
- Contract number
- 27007094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007094) issued on October 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TxDOT with purchaser Joann Cox, and the contractor is Granier, Inc. - San Antonio Branch 705, located at 4924 NW Loop 410, San Antonio, Texas 78229. The order is designated for delivery to Roland Ramon at 2024 HWY46 North, Seguin, Texas 78155. The purchase order is issued under a TXMAS contract (TXMAS-25-45002) and qualifies for State of Texas sales tax exemption as the materials are for exclusive use by the State.
The order consists of 150 units of barbed hose fittings for 1½-inch hose with hose barb and NPT male connections (Supplier Part #3DTV8, MPN HB150SS) at a unit price of $51.23 per unit, totaling $7,684.50. The delivery is scheduled for October 22, 2026, with an approximate receipt order (ARO) time frame of 10 days from the order date. No additional fees, taxes, or extended terms are listed on this order.
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Text version
Purchase Order PO No. 27007094
Order Date: 10/12/2026
Internal Tracking No.: 601290000035279
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 HWY46 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 3DTV8 Barbed Hose Fitting For 1 1/2 In Hose I.D. Hose Barb X Npt Male X Male Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/22/2026 Notes: NIGP_46036491556
REQ_29_44431
MPN: HB150SS
Manufacturer Name: APPROVED
VENDOR
150 EACH 51.23 $7,684.50
Total $7,684.50
File details come from the government source that posted it. Updated .