26212095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212095
- Contract number
- 26212095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212095) issued by the Texas Military Department on February 27, 2026, to Grainger, Inc. at its Deer Park 351 branch location in Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods are to be shipped to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers 560 units of items under quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger, with a unit price of $1.00 per item for a total contract value of $560.00. The delivery is scheduled for March 2, 2026, with an estimated delivery timeframe of one day from order placement. The contract type is designated as TXMAS. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212095
Order Date: 2/27/2026
Internal Tracking No.: 26-01763 - REQ0043545
Contractor Info Bill To Ship To Grainger, Inc. - Deer Park 351 13611502801 1251 Hall Court Deer Park, TX 77536 Branch 351 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/2/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
560 EACH 1.00 $560.00
Total $560.00
File details come from the government source that posted it. Updated .