26259206-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259206
- Contract number
- 26259206
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259206) issued by the Texas Military Department on May 4, 2026, to Grainger, Inc. – Austin Branch 053 for delivery to the CFMO Sustainment Warehouse at Camp Mabry, Building 35 in Austin, Texas. The purchaser is Reginald Hall of the Texas Military Department – 401, and all items are procured under the statewide contract TXMAS-25-45002. The order qualifies for Texas state and city sales tax exemption as the property is being secured for exclusive use of the State of Texas.
The purchase order encompasses eight line items totaling $2,266.82 with no sales tax applied. The items include tools and equipment from various manufacturers: a Battery Tender battery charger ($305.09), a DeWalt cordless grease gun ($350.77), three Reed shears ($263.67), a Milwaukee cordless transfer pump ($336.65), three Streamlight spotlights ($274.41), three Dominator curved pry bar sets ($259.92), a Dayton battery-operated pump ($25.29), and six Kinedyne load binders ($451.02). Delivery dates range from May 7, 2026 to May 18, 2026, with delivery timeframes between 3 and 12 days after the order date.
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Text version
Purchase Order PO No. 26259206
Order Date: 5/4/2026
Internal Tracking No.: PO#26-02511
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
CFMO Sustainment Warehouse Maria Ruiz
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
BLDG 35
NOTE TO CONTRACTOR: Deliver to:
CFMO Sustainment Warehouse
BLDG 35
Attn: Maria Ruiz Phone: (512) 782-1956
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 10W829 B a t t e r y C h a r g e r Charging/Maintaining Auto For Agm/Lead Acid/Wet Cell Smart Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 5/18/2026
MPN: 0220148DLWH
Manufacturer Name: BATTERY
TENDER
1 EACH 305.09 $305.09
Order Date: 5/4/2026
Internal Tracking No.: PO#26-02511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 15002 25DU73 Cordless Grease Gun 20 V Battery Volt Bare Tool 5 Fl Oz Volume Per Min Li-Ion 20 V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 5/13/2026
MPN: DCGG571B
Manufacturer Name: DEWALT
1 EACH 350.77 $350.77
3 44521 38HV22 Shears 0 In 1 11/16 In Od Cutting Capacity Ratcheting Shear 8 1/2 In Tool Lg Rs1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: RS1
Manufacturer Name: REED
3 EACH 87.89 $263.67
4 72082 49JV05 Cordless Transfer Pump 8 Gpm Max Flow Rate 3/4 In Male Ght 3/4 In Male Ght 18 V M18 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/11/2026
MPN: 277120
Manufacturer Name: MILWAUKEE
1 EACH 336.65 $336.65
5 45032 23X776 Spotlight 550 Lm Max Brightness 10 Hr Run Time At Max Brightness 625 M Max Beam Distance Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 44902
Manufacturer Name: STREAMLIGHT
3 EACH 91.47 $274.41
6 44538 2KKT7 Curved Pry Bar Set Chisel End 12 In_17 In_25 In Overall Lg 5 3/4 In Bar Wd Pry Bar Set 3 Pieces Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 61355
Manufacturer Name: DOMINATOR
3 EACH 86.64 $259.92
Order Date: 5/4/2026
Internal Tracking No.: PO#26-02511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 72006 38Y794 Battery Operated Pump D Battery Size 1.4 Gpm Max Flow Rate 500 Sus Max Viscosity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 38Y794
Manufacturer Name: DAYTON
1 EACH 25.29 $25.29
8 45053 22P611 Load Binder 9 200 Lb Working Load Limit 1/2 In_3/8 In Compatible Chain Size Steel Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/14/2026
MPN: 10035HDGRA
Manufacturer Name: KINEDYNE
6 EACH 75.17 $451.02
Total $2,266.82
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