Snow Shovel Steel 14 3/4 In Blade Lg 18 In Blade Wd 18 Ga Gauge 37 In Handle Lg and 3 more items

The Texas Military Department issued Purchase Order 26213640 to W.W. Grainger, Inc. dba Grainger on March 11, 2026, for the procurement of hand tools and outdoor equipment valued at $1,371.87. The order was placed through contract TXMAS-25-45002 and references Bullchase, Inc. as the intermediary vendor. Delivery was directed to Building 22 at Camp Mabry in Austin, Texas, with billing to the Texas Military Department's Accounts Payable office. The procurement includes hand grips and bypass loppers ($719.72), three snow shovels with 14 3/4-inch steel blades ($109.11), eight trash grabbers with 32-inch triggers ($247.60), and eight bow rakes with fiberglass handles ($295.44).

The line items were scheduled for delivery in two phases: hand grips and loppers with one-day delivery (March 12, 2026) and the remaining tools with five-day delivery (March 16, 2026). As a state entity, the Texas Military Department qualified for exemption from sales and excise taxes on this order. The specific recipient at Camp Mabry was identified as Peter Byers, with the purchase representing a routine procurement of maintenance and grounds-keeping equipment for military department facilities.