Contract 26242352

The Texas Military Department awarded a purchase order (PO No. 26242352) to W.W. Grainger, Inc. dba Grainger on April 22, 2026, with a contract value of $12,544.29. The procurement was facilitated through MAVICH, LLC, a Southlake, Texas-based contractor, and managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The line item, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consists of 12,544.29 units at a unit price of $1.00 each. Delivery is scheduled for April 23, 2026, to Camp Mabry, Building 35, in Austin, Texas, where the items will be received by Maria Ruiz.

The purchase order is issued under contract TXMAS-25-45002 and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state entity. Invoices for this procurement are to be submitted to payables@military.texas.gov. While the specific product description is not detailed in the available documentation, the NIGP Code 45000 classification indicates the procurement falls within a general supply category. The one-day delivery timeline and cost structure reflect an expedited procurement of commodities for state military operations.