26266145-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266145
- Contract number
- 26266145
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266145) issued by the Texas Military Department on May 21, 2026, to Grainger, Inc. - Fort Worth Branch 193. The order is for goods to be shipped to Adrian N Berezich at Carswell, Fort Worth, Texas. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoices must be directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order contains two line items: (1) one Screw Lock-Type Wheel Adapter 1/4 In Shank For 1/4 In Wheel Arbor (Supplier Part #1F544) priced at $5.91, with a delivery date of May 26, 2026, and (2) one Abrasive Cut-Off Wheel Type 1 2 X 0.035 X 1/4 Aluminum Oxide 60 Grit (Supplier Part #4F871, MPN 66243411393, manufactured by Norton) priced at $3.71, with a delivery date of May 27, 2026. Both items are procured under Contract TXMAS-25-45002. The total order value is $9.62.
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Text version
Purchase Order PO No. 26266145
Order Date: 5/21/2026
Internal Tracking No.: DP401-6-356
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
Adrian N Berezich, adrian.berezich.2@us.af.mil Adrian N Berezich
(817) 739-6708
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 54516 1F544 Screw Lock-Type Wheel Adapter 1/4 In Shank For 1/4 In Wheel Arbor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: 1F544
Manufacturer Name: APPROVED
VENDOR
1 EACH 5.91 $5.91
Purchase Order PO No. 26266145
Order Date: 5/21/2026
Internal Tracking No.: DP401-6-356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 23360 4F871 Abrasive Cut-Off Wheel Type 1 2 X
0.035 X 1/4 Aluminum Oxide 60 Grit
Gemini Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/27/2026
MPN: 66243411393
Manufacturer Name: NORTON
1 EACH 3.71 $3.71
Total $9.62
File details come from the government source that posted it. Updated .