26003736-0.pdf
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- Attached to
- Term TX|045-A1|18436851317|26003736
- Contract number
- 26003736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003736) issued by the Texas Military Department, located in Austin, TX, on September 26, 2025. The contractor is Horny Toad Distributors, LLC, based in Dallas, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Lorenza Herrera from the Texas Military Department.
The purchase order is for 8 Whirlpool 7.4 cu. ft. 240-Volt White Electric Laundry Dryers (Model WED5620HW) at $955.50 each, totaling $7,644.00, and 8 corresponding 6 ft. 4-Wire 30 Amp Dryer Cords (Model PT600L) at $11.54 each, totaling $92.32. The total purchase order amount is $7,736.32. The items are to be delivered to the Camp Bowie Training Center in Brownwood, TX by October 10, 2025, under Contract 045-A1, which is a term contract with a 14-day delivery after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003736
Order Date: 9/26/2025
Internal Tracking No.: 26-00219
Contractor Info Bill To Ship To Horny Toad Distributors, LLC 18436851317 6033 Belmont Avenue Dallas, TX 75206
(806) 441-1878
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Leslie Gervais Phone: 512-782-5676 Email: leslie.h.gervais.nfg@cfmo.mil.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04594 04592506260 7.4 cu. ft. 240-Volt White Electric Laundry Dryer with Intuitive Touch Controls and Advanced Moisture Sensing Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: WED5620HW
Manufacturer Name: WHIRLPOOL
8 EACH 955.50 $7,644.00
2 04594 04594883530 6 ft. 4-Wire 30 Amp Dryer Cord Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: PT600L
Manufacturer Name: WHIRLPOOL
8 EACH 11.54 $92.32
Purchase Order PO No. 26003736
Order Date: 9/26/2025
Internal Tracking No.: 26-00219
Total $7,736.32
File details come from the government source that posted it. Updated .