26245747-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245747
- Contract number
- 26245747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245747) issued by the Texas Military Department on April 27, 2026, to procure supplies from Grainger, Inc. - Fort Worth Branch 193. The order is being placed under contract TXMAS-25-45002, a TXMAS contract type managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. Ronald Bullock serves as the agency purchaser, with invoicing directed to payables@military.texas.gov. The materials are being shipped to Sara A. McLain at 222 Hensley Field Drive, Dallas, Texas 75211, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order includes three line items totaling $186.04: one gallon of Rust-Oleum Interior/Exterior Metal Oil High-Gloss Paint (MPN 245479) at $131.56; two Weiler Cup Brushes Crimped Steel with 2-inch brush diameter and 1/4-inch shank (MPN 93044) at $18.81 each for $37.62; and three Approved Vendor Mini Paint Roller Kits with 4-inch roller length (MPN 1UFN5) at $5.62 each for $16.86. Delivery dates range from May 4 to May 7, 2026, with arrival within 5 to 10 days of order. The State of Texas exemption from sales tax applies to this order as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26245747
Order Date: 4/27/2026
Internal Tracking No.: ZA401-6-314
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:
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 63057 2ZLR4 I n t e r i o r / E x t e r i o r Pa i n t Exterior/Interior Metal Oil 1 Gal Container Size High-Gloss Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 245479
Manufacturer Name: RUST-OLEUM
1 EACH 131.56 $131.56
2 14575 6JXH6 Cup Brush Crimped Steel 2 In Brush Dia 1/4 In Shank 0.012 In Fill Dia 5/8 In Fill Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/7/2026
MPN: 93044
Manufacturer Name: WEILER
2 EACH 18.81 $37.62
Purchase Order PO No. 26245747
Order Date: 4/27/2026
Internal Tracking No.: ZA401-6-314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 63547 1UFN5 Mini Paint Roller Kit 4 In Roller Lg 12 1/2 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 1UFN5
Manufacturer Name: APPROVED
VENDOR
3 EACH 5.62 $16.86
Total $186.04
File details come from the government source that posted it. Updated .