26268709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268709
- Contract number
- 26268709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268709) issued by the Texas Military Department on June 10, 2026, to procure goods from Grainger, Inc. – Dallas Branch 197. The order involves the State of Texas as the purchasing agency, with Ronald Bullock serving as the agency purchaser. Invoices are to be directed to the Texas Military Department's Accounts Payables office in Austin, with shipment directed to Adrian Berezich at a Dallas location.
The purchase order covers 12 sealed lead acid batteries (Model 5EFG4) with specifications of 6V DC and 5 Ah capacity at a unit price of $19.04 each, for a total order value of $228.48. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of June 15, 2026 (5 days ARO). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268709
Order Date: 6/10/2026
Internal Tracking No.: ZA401-6-381
Contractor Info Bill To Ship To Grainger, Inc. - Dallas 197 13611502801 4242 Platinum Way Dallas, TX 75237 Branch 197
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
ADRIAN BEREIZICH 817-739-6708/ EMAIL
ADRIAN.BEREZICH.2@US.AF.MIL
ADRIAN BEREIZICH
(817) 739-6708
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 45006 5EFG4 Sealed Lead Acid Battery 6V Dc 5 Ah Capacity 4.19 In Ht 1.85 In Wd
2.76 In Dp
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 5EFG4
Manufacturer Name: APPROVED
VENDOR
12 EACH 19.04 $228.48
Total $228.48
File details come from the government source that posted it. Updated .