26062441-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26062441
- Contract number
- 26062441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062441) issued by the Texas Military Department on 12/8/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency is working with two contractors: Grainger, Inc. - Austin 053 and W.W. Grainger, Inc., both located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order consists of two line items totaling $379.92. The first line item is for 2 cable ties (12-inch nominal length) from Power First at $80.35 each, with a 5-day delivery timeframe. The second line item is a quote from Grainger including three products: a 14-inch squeegee with a straight rubber blade from UNGER ($52.68), a 14-inch green washer strip from UNGER ($30.37), and a 40-pack of hand warmers from HOTHANDS ($136.17). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and has a rapid delivery schedule with one line item set for delivery by 12/9/2025 and the other by 12/15/2025.
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Text version
Purchase Order PO No. 26062441
Order Date: 12/8/2025
Internal Tracking No.: 26-01032
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
K e l l y R . A y a l a - R o d r i g u e z , Kelly.R.AyalaRodriguez.mil@army.mil 2200 West 35th Street Bldg85 Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 36J156 Cable Tie 12 In Nominal Lg 3 1/4 In Nominal Max Bundle Dia 0.19 In Wd Std 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 36J156
Manufacturer Name: POWER FIRST
2 EACH 80.35 $160.70
Purchase Order PO No. 26062441
Order Date: 12/8/2025
Internal Tracking No.: 26-01032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/9/2025 Notes: 813X43 Squeegee,14" Straight Rubber Blade Manufacturer: UNGER - Part Number: VV350 - 1.00 EA @ $52.68 = $52.68
9TZP3 Washer Strip,14 in L, Green Manufacturer: UNGER - Part Number:
NC350 - 1.00 EA @ $30.37 = $30.37
896F80 Hand Warmer, PK 40 Manufacturer: HOTHANDS - Part Number: H163760 - 3.00 EA @ $45.39 = $136.17 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
219.22 EACH 1.00 $219.22
Total $379.92
File details come from the government source that posted it. Updated .