26225893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225893
- Contract number
- 26225893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26225893) issued by the Texas Military Department on March 30, 2026, for procurement through Grainger, Inc. – Waco Branch 196. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery to the Readiness Center located at 5500 South Highway 36 in Gatesville, Texas. The purchasing contact is Mary Ochoa from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joshua Stulman designated as the contractor liaison.
The purchase order covers two HVAC motor studs (FASCO model D1127, commodity code 38N557) at $126.17 per unit for a total contract value of $252.34. The items are being procured under contract TXMAS-25-45002 with an expected delivery date of April 9, 2026 (10 days after order date). The order references Grainger Quote QTE2768263031 dated March 12, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26225893
Order Date: 3/30/2026
Internal Tracking No.: 26-02146 REQ0043942
Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.
Waco, TX 76712 Branch 196 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: Joshua Stulman
(512) 374-0298 joshua.a.stulman.nfg@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 69040 38N557 Hvac Motor Stud Permanent Split Capacitor Single Phase 1/12 Hp 1 550 Rpm 3.3 Frame Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/9/2026 N o t e s : G ra i n g e r Q u o t e #
QTE2768263031
Dated: 03/12/2026
MPN: D1127
Manufacturer Name: FASCO
2 EACH 126.17 $252.34
Total $252.34
File details come from the government source that posted it. Updated .