26223736-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223736
- Contract number
- 26223736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223736) issued by the Texas Military Department on March 25, 2026, to Grainger, Inc. - Austin Branch 053. The order is being placed through contract TXMAS-25-45002 with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Mary Ochoa, and the primary contact at the contractor is Jose Alonso. The order will be billed to the Texas Military Department Accounts Payables office and shipped to the department's facility at 2200 W. 35th Street, Building 8 in Austin, Texas.
The purchase order contains nine line items totaling $4,294.86 for various tools and equipment with delivery dates ranging from March 30, 2026 to April 6, 2026. Items include combination padlocks (4 units at $33.34 each), bolt cutters (4 units at $168.22 each), aviation snips (2 units at $35.00 each), sockets and adapters (6-12 units ranging from $6.64 to $23.90 each), machetes (8 units at $40.86 each), straight chain (8 units at $133.54 each), load binders (8 units at $76.97 each), and tie-down straps (6 units at $204.07 each). All items are sourced from various manufacturers including Master Lock, Ridgid, Westward, SK Professional Tools, DeWalt, SOG, Peerless, Kinedyne, and Lift-All. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223736
Order Date: 3/25/2026
Internal Tracking No.: 26-02106 - REQ0043773
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
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Jose Alonso 512-782-1275 or 512-450-8089 jose.alonso.mil@army.mil
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 45055 4HY70 Combination Padlock P569 Control Key Gen Security Master Lock Hardened Steel Brass Gold Gold Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: 176
Manufacturer Name: MASTER LOCK
4 EACH 33.34 $133.36
2 44521 6PFE4 Bolt Cutters Steel For 3/8 In Max Dia Soft Steel For 5/16 In Max Dia Medium Steel Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 14218
Manufacturer Name: RIDGID
4 EACH 168.22 $672.88
Order Date: 3/25/2026
Internal Tracking No.: 26-02106 - REQ0043773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44570 4PM06 Aviation Snip Set Left/Right/Straight 9 3/4 In Overall Lg 1 1/2 In Cutting Lg Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: 4PM06
Manufacturer Name: WESTWARD
2 EACH 35.00 $70.00
4 44591 12A287 Socket Sae 1/2 In Drive Size 5/8 In Socket Size 6-Point Deep Chrome Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: 41820
M a n u fa c t u r e r N a m e : S K
PROFESSIONAL TOOLS
6 EACH 23.90 $143.40
5 54523 2KLR6 Hex Drive Socket Adapter 1/4 In Input Drive Size Black Oxide 1/2 In Output Drive Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 4/3/2026
MPN: DW2547IR
Manufacturer Name: DEWALT
6 EACH 6.64 $39.84
6 51524 20H272 Machete 24 In Overall Lg 18 In Cutting Edge Lg Stainless Steel Rubber 1 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: MC02N
Manufacturer Name: SOG
8 EACH 40.86 $326.88
7 45021 48RP07 Straight Chain 3/8 In Chain Trade Size 70 Chain Grade Carbon Steel Straight Welded Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: 5041420
Manufacturer Name: PEERLESS
8 EACH 133.54 $1,068.32
Order Date: 3/25/2026
Internal Tracking No.: 26-02106 - REQ0043773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45053 22P607 Load Binder 5 400 Lb Working Load Limit 3/8 In_5/16 In Compatible Chain Size Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: 10035GRA
Manufacturer Name: KINEDYNE
8 EACH 76.97 $615.76
9 56056 3MLV4 Tie Down Strap Ratchet Flat-Hook Gen Purpose 4 In Wd 5 000 Lb Wll Yellow 30 Ft Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: 26425
Manufacturer Name: LIFT-ALL
6 EACH 204.07 $1,224.42
Total $4,294.86
File details come from the government source that posted it. Updated .