26268261-0.pdf

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Attached to
TX|TXMAS-25-45002|26268261
Contract number
26268261
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Military Department on June 8, 2026. The purchase order, numbered 26268261 with internal tracking number DP401-6-376, involves the procurement of goods from Grainger, Inc., located at 5000 Northeast Parkway, Fort Worth, Texas 76106. The purchasing agency is the Texas Military Department, with Ronald Bullock serving as the purchaser. The order is to be shipped to Adrian N. Berezich at 100 Hensley Avenue, Carswell, Fort Worth, Texas 76113.

The purchase order is for twelve units of Wax-Free Seal Universal Universal PVC seals manufactured by FERNCO (MPN: FUS2), procured under contract TXMAS-25-45002. The unit price is $5.75 per seal, with an extended total of $69.00 for the entire order. The delivery is scheduled for June 11, 2026, with an estimated arrival time of three days from the order date. All invoices related to this purchase order must be submitted to payables@military.texas.gov. The State of Texas claims exemption from sales taxes and federal excise taxes as the items are for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26268261

Order Date: 6/8/2026

Internal Tracking No.: DP401-6-376

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, 817-852-3321 or 817-739-6708, adrian.berezich.2@us.af.mil Adrian N Berezich

(817) 852-3321

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 67055 48UL71 Wax-Free Seal Universal Universal Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/11/2026

MPN: FUS2

Manufacturer Name: FERNCO

12 EACH 5.75 $69.00

Total $69.00

File details come from the government source that posted it. Updated .