26224484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224484
- Contract number
- 26224484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224484) issued by the Texas Military Department on March 27, 2026, for procurement from Grainger, Inc. - Fort Worth Branch 193. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ronald Bullock as the purchasing agent. The contractor's address is 5000 Northeast Parkway, Fort Worth, TX 76106, and billing and payment are directed to the Texas Military Department's Accounts Payable office in Austin, Texas. Delivery is scheduled to Sara A. McLain at Carswell, Fort Worth, Texas.
The purchase covers three units of Traffic Zone Marking Paint Pour Paint Dispensing White, 5-gallon containers with a coverage rate of 420 linear feet per gallon for 4-inch stripes. The item is manufactured by RAE (MPN: 8510) under Contract TXMAS-25-45002 (TXMAS contract type). The unit price is $237.50 per container with an extended total of $712.50 for all three units. The delivery is scheduled for April 10, 2026, with an acceptable delivery window of 14 days. All invoices must be submitted to payables@military.texas.gov, and the State of Texas claims exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224484
Order Date: 3/27/2026
Internal Tracking No.: DP401-6-248
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 63064 6GAN1 Traffic Zone Marking Paint Pour Paint Dispensing White 5 Gal 420 Linear Ft/Gal (4 In Stripe) Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: 8510
Manufacturer Name: RAE
3 EACH 237.50 $712.50
Total $712.50
File details come from the government source that posted it. Updated .