26265691-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265691
- Contract number
- 26265691
- Issued by
- Texas
About this file
PO No. 26265691 is a Purchase Order issued by the Texas Military Department on May 19, 2026, with an internal tracking number 26-02681. The procuring agency is the Texas Military Department, represented by purchaser Dario Thomas. The contractor is Grainger, Inc., Austin Branch 053, located at 7950 Research Blvd., Suite 101, Austin, TX 78758. The goods are to be shipped to Camp Swift, Building 100, in Bastrop, Texas, and billed to the Texas Military Department Accounts Payables office in Austin. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers one Hydraulic Pipe Bender with a capacity range of 3/8 inch to 2 inch for steel, featuring a maximum 90-degree hand pump with 7 shoes, manufactured by RIDGID with MPN 36518. The unit price is $2,584.33, with a volume discount applied of negative $42.14, resulting in a total order value of $2,542.19. The purchase is placed under contract TXMAS-25-45002 with a delivery date of May 26, 2026 (7 days after order date). The pricing is based on Grainger Quote Number QTE2783334697.
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Text version
Purchase Order PO No. 26265691
Order Date: 5/19/2026
Internal Tracking No.: 26-02681
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
Building 100 Gregory Scheierman
(512) 321-4122
1705 N HWY 95
CAMP SWIFT
BASTROP, TX 78602
NOTE TO CONTRACTOR: Discount Per Grainger Quote Number QTE2783334697
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54545 6PFE8 Hydraulic Pipe Bender Min 3/8 In Max 2 In For Steel Max 90 Hand Pump 7 Shoes Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026 Notes: Per Grainger Quote#
QTE2783334697
MPN: 36518
Manufacturer Name: RIDGID
1 EACH 2584.33 $2,584.33
2 54545 6PFE8 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026 N o t e s : G r a i n g e r Q u o t e
#QTE2783334697
1 EACH -42.14 $-42.14
Purchase Order PO No. 26265691
Order Date: 5/19/2026
Internal Tracking No.: 26-02681
Total $2,542.19
File details come from the government source that posted it. Updated .