26245736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245736
- Contract number
- 26245736
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245736) issued by the Texas Military Department on April 27, 2026. The ordering agency is the Texas Military Department, represented by purchaser Ronald Bullock. The contractor is Grainger, Inc., operating from their Fort Worth Branch 193 location. The order specifies delivery to Sara A. McLain at Carswell, Fort Worth, Texas, with invoicing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers four reflector triangles in orange/red (14 inches overall length and 16 inches overall width, MPN 70011050, manufactured by Deflecto) procured under Contract TXMAS-25-45002. The unit price is $21.70 per each, for an extended price of $86.80, with an anticipated delivery date of May 4, 2026 (5 days from order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. All invoices must be submitted to payables@military.texas.gov to avoid payment delays.
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Text version
Purchase Order PO No. 26245736
Order Date: 4/27/2026
Internal Tracking No.: DP401-6-311
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 Sara A. McLain
(817) 852-3341
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 80176 8DN62 Reflector Triangle Orange/Red 14 In Overall Lg 16 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 70011050
Manufacturer Name: DEFLECTO
4 EACH 21.70 $86.80
Total $86.80
File details come from the government source that posted it. Updated .