Contract 26264974

The Texas Military Department issued Purchase Order 26264974 to W.W. Grainger, Inc. dba Grainger on May 18, 2026, for a cumulative contract value of $2,640.99. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract vehicle. The order quantity comprises 2,640.99 units at a unit price of $1.00 each, with delivery scheduled for May 19, 2026, to the Texas Military Department facility located at West 35th Street in Austin, Texas. Gilbert Gipson served as the agency purchaser, with Maria Ruiz designated as the delivery recipient.

The specific products or services being procured under this purchase order cannot be definitively determined from the materials provided. The government file references a quote (TXMAS-25-45002) but does not include itemized product descriptions or specifications. The Texas Military Department claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the procurement is for exclusive state use. Given the one-day delivery window and unit-based pricing structure, the order likely consists of supplies or materials from Grainger's inventory; however, the exact nature of the goods requires reference to the underlying quote documentation not included in the available records.