26213128-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213128
- Contract number
- 26213128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213128) issued by the Texas Military Department to Grainger, Inc. – Fort Worth Branch 193, dated March 6, 2026. The ordering agency is the Texas Military Department (Agency 401), with the purchaser identified as Ronald Bullock. The contractor, Grainger, Inc., is located at 5000 Northeast Parkway, Fort Worth, Texas 76106. Delivery is scheduled to Sara A. McLain at 100 Hensley Avenue, Carswell, Fort Worth, Texas 76113. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items of battery products under Contract TXMAS-25-45002. Line 1 orders 12 sealed lead acid batteries (Model 5EFG4) at $19.17 each for an extended price of $230.04, with a delivery date of March 11, 2026 (5 days ARO). Line 2 orders 2 nickel cadmium batteries (Model ELB1P201N2, manufactured by Lithonia Lighting) at $48.25 each for an extended price of $96.50, with a delivery date of March 10, 2026 (4 days ARO). The total order value is $326.54. All invoices must be submitted to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26213128
Order Date: 3/6/2026
Internal Tracking No.: DP401-6-189
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 193 13611502801 5000 Northeast Pkwy Fort Worth, TX 76106 Branch 193 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***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***
NOTE TO CONTRACTOR:
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 45006 5EFG4 Sealed Lead Acid Battery 6V Dc 5 Ah Capacity 4.19 In Ht 1.85 In Wd
2.76 In Dp
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/11/2026
MPN: 5EFG4
Manufacturer Name: APPROVED
VENDOR
12 EACH 19.17 $230.04
Purchase Order PO No. 26213128
Order Date: 3/6/2026
Internal Tracking No.: DP401-6-189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 2PFV7 Battery Nickel Cadmium 1.2 V Volt 1 Ah Battery Capacity 1 3/4 In Overall Ht 3/4 In Overall Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/10/2026
MPN: ELB1P201N2
Manufacturer Name: LITHONIA
LIGHTING
2 EACH 48.25 $96.50
Total $326.54
File details come from the government source that posted it. Updated .