26245744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245744
- Contract number
- 26245744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245744) issued by the Texas Military Department on April 27, 2026, for procurement from Grainger, Inc. - Fort Worth Branch 193. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The contractor is located at 5000 Northeast Parkway, Fort Worth, TX 76106, and the shipment is directed to Sara A. McLain at 100 Hensley Avenue, Carswell, Fort Worth, TX 76113. All invoices must be submitted to payables@military.texas.gov for processing.
The purchase order covers twelve Compact Fluorescent Bulbs (2-Pin Gx23) T4 Fluorescent 4100K 825 Lm Light Output, manufactured by GE LAMPS (MPN: F13BX841ECO) under contract TXMAS-25-45002. The unit price is $4.57 per bulb, with an extended price of $54.84 for the total quantity. The delivery is anticipated on May 18, 2026, with an after-receipt-of-order (ARO) timeframe of 20 days. The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26245744
Order Date: 4/27/2026
Internal Tracking No.: DP401-6-312
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 28550 1PGU6 Compact Fluorescent Bulb 2-Pin (Gx23) T4 Fluorescent 4100K 825 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 5/18/2026
MPN: F13BX841ECO
Manufacturer Name: GE LAMPS
12 EACH 4.57 $54.84
Total $54.84
File details come from the government source that posted it. Updated .