26212095-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212095
- Contract number
- 26212095
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212095) issued by the Texas Military Department on February 27, 2026, with a revision dated March 2, 2026. The document involves the State of Texas as the purchasing entity, specifically the Texas Military Department serving as the bill-to and contracting agency, with Grainger, Inc. (Deer Park Branch 351) as the contractor. The order is being shipped to Challenge-Eagle Lake in Eagle Lake, Texas. Mary Ochoa serves as the purchaser representative for the Texas Military Department.
The change notice reflects a quantity adjustment on Line 1 of the original purchase order, with the quantity modified from 560 units to 560.6 units. The item is referenced as Quote TXMAS-25-45002 from W.W. Grainger, Inc., with a unit price of $1.00 per each, resulting in an extended amount of $560.60. The contract type is designated as TXMAS with an anticipated delivery of one day, scheduled for March 2, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
979-234-3531 X 2019 ktrepasso@riceraiders.net
2/27/2026-Karen Trepasso
979-234-3531 X 2019 ktrepasso@riceraiders.net
3/2/2026-Karen Trepasso
979-234-3531 X 2019 ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/2/2026 7:01 am-Change to Line 1: Quantity has changed from: 560 to: 560.6
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Purchase Order Change Notice PO No. 26212095
Order Date: 2/27/2026
Internal Tracking No.: 26-01763 - REQ0043545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
560.6 EACH 1.00 $560.60
Total $560.60
File details come from the government source that posted it. Updated .