26245743-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245743
- Contract number
- 26245743
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Military Department on April 27, 2026, for Purchase Order No. 26245743. The document represents a revision to an existing purchase order, specifically Revision #1, which involved a change to the internal tracking number from DP401-6-313 to ZA401-6-313. The contractor is Grainger, Inc., Fort Worth Branch 193, with billing and shipment directed to the Texas Military Department in Austin, Texas. The purchaser is Ronald Bullock of the Texas Military Department, and invoices must be submitted to payables@military.texas.gov. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 unit of Master Lock padlocks (Model 1TRILJCOM) measuring 2 1/2 inches vertical shackle clearance and 3/4 inches horizontal shackle clearance, supplied as a 3-pack of steel padlocks. The unit price is $44.33, with a total order value of $44.33. The commodity code is 3HUJ4 under NIGP Code 45055, and the order references Contract TXMAS-25-45002 (Contract Type: TXMAS). The scheduled delivery date is May 7, 2026, with an estimated arrival within 10 days of the order date.
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Text version
Purchase Order Change Notice PO No. 26245743
Order Date: 4/27/2026
Internal Tracking No.: ZA401-6-313
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
222 HENSLEY FIELD DRIVE
DALLAS, TX 75211
***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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 2:30 pm-Internal tracking number changed from: DP401-6-313 to: ZA401-6-313
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/CO-OP Member 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 Amount
1 45055 3HUJ4 Padlocks 2 1/2 In Vertical Shackle Clearance 3/4 In Horizontal Shackle Clearance Steel 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 1TRILJCOM
Manufacturer Name: MASTER LOCK
1 EACH 44.33 $44.33
Purchase Order Change Notice PO No. 26245743
Order Date: 4/27/2026
Internal Tracking No.: ZA401-6-313
Total $44.33
File details come from the government source that posted it. Updated .