Contract 26209326

The Texas Military Department awarded a purchase order (26209326) to W.W. Grainger, Inc. dba Grainger on February 9, 2026, for an assorted collection of tools and supplies totaling $820.66. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified as a TXMAS type procurement. Delivery was directed to Camp Swift in Bastrop, Texas, with a one-day delivery window from the order date. The transaction qualifies as tax-exempt under Texas Tax Code Section 151.309(4) due to the property being acquired for exclusive use by a state entity.

The supplies procured include a 0.3 horsepower pneumatic die grinder ($177.96), a tire stitcher repair tool ($33.08), a measuring wheel ($145.93), a 53-piece socket set ($222.46), two quarts of universal cement ($16.62), three standard buffing cones ($152.25), and medium plug-n-patch tire repair patches. These items collectively represent maintenance, repair, and operational equipment required by the Texas Military Department, with billing directed to the department's Accounts Payable office in Austin.