26309963-0.pdf

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Attached to
TX|TXMAS-25-45002|26309963
Contract number
26309963
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26309963) issued by the Texas Military Department to Grainger, Inc. - Austin Branch 053 on July 28, 2026. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Camp Mabry, Building 35, with Austin Lester as the designated recipient. The purchaser is Chandra Thompson from the Texas Military Department. All items are procured under Contract TXMAS-25-45002, a TXMAS contract type with a standard delivery timeframe of 5 days (expected delivery date of August 3, 2026).

The purchase order includes six line items consisting of hand tools and supplies: a flat pry bar ($5.77), a curved handle bow saw ($11.38), an adjustable wrench ($13.04), four incandescent bulbs at $22.33 each totaling $89.32, a rafter angle square ($8.36), and a putty knife ($3.38). The total order value is $131.25. The State of Texas claims an exemption from sales and federal excise taxes as permitted under Texas Tax Code Section 151.309(4) for purchases by state entities. All items are sourced from manufacturers including Dasco Pro, Westward, GE Lamps, and Hyde.

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Purchase Order PO No. 26309963

Order Date: 7/28/2026

Internal Tracking No.: PO 26-03296 | REQ0045221

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

Austin Lester

(512) 520-7886

2200 W 35TH ST

CAMP MABRY, BLDG. 35

AUSTIN, TX 78703

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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44538 18E841 Flat Pry Bar Double Claw End 8 In Overall Lg 3/4 In Bar Wd 1 In End Wd T No 3 Nail Slots Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: 227

Manufacturer Name: DASCO PRO

1 EACH 5.77 $5.77

2 51566 2RDL6 Curved Handle Bow Saw 30 In Blade Lg Steel 32 3/4 In Overall Lg 4 3/4 In Blade Wd Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: 2RDL6

Manufacturer Name: WESTWARD

1 EACH 11.38 $11.38

Purchase Order PO No. 26309963

Order Date: 7/28/2026

Internal Tracking No.: PO 26-03296 | REQ0045221

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 44591 1NYB2 Adjustable Wrench Alloy Steel Black Phosphate 8 In Overall Lg 1 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: 1NYB2

Manufacturer Name: WESTWARD

1 EACH 13.04 $13.04

4 28550 6VK26 Incandescent Bulb Incandescent Par36 Screw Terminals 100 W Watt 2700K Clear 13V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: 4509

Manufacturer Name: GE LAMPS

4 EACH 22.33 $89.32

5 44547 4MRX4 Rafter Angle Square 7 In Square Size Aluminum Powder 1/8 In 1/8 In Sae Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: 4MRX4

Manufacturer Name: WESTWARD

1 EACH 8.36 $8.36

6 44512 38HR90 Putty Knife Straight Carbonsteel 1 1/2 W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: 04101

Manufacturer Name: HYDE

1 EACH 3.38 $3.38

Total $131.25

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