Contract 26333418

The Texas Military Department - 401 awarded a purchase order (No. 26333418) to W.W. Grainger, Inc. dba Grainger on August 11, 2026, for the procurement of TK147702578T Kits. The contract was executed through the TXMAS-25-45002 procurement vehicle and processed through Bullchase, Inc. as the contractor intermediary. The cumulative contract value totaled $3,117.68. Delivery was scheduled for August 12, 2026, to LeAllan Buerger at 5102 Emma Browning Avenue, Austin-Bergstrom International Airport, Austin, Texas 78719, with a commitment delivery timeframe of one day.

The purchase order comprised two line items under National Institute of Governmental Purchasing Code 45000, consisting of six kits with a combined quantity of 6 units. Line Item 1 specified a quantity of 2 kits at a unit price of $417.02 each, while Line Item 2 specified a quantity of 4 kits at a unit price of $570.91 each. The State of Texas exercised exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The billing address was designated as the Texas Military Department in Austin, Texas, with services procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.