26331477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26331477
- Contract number
- 26331477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331477) issued by the Texas Military Department on August 6, 2026, to Grainger, Inc. at its Corpus Christi Branch 180 location. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to JLOC in Austin, Texas. Joshua Muth serves as the Agency Purchaser for the Texas Military Department.
The purchase order covers two line items totaling $992.16. Line 1 specifies four chest coolers (red, 32-quart capacity with 1-day ice retention) at $40.30 each for an extended price of $161.20. Line 2 includes eight green steel gasoline cans with 5.3-gallon capacity at $103.87 each for an extended price of $830.96. Both items are ordered under Contract TXMAS-25-45002 with a delivery timeframe of 5 days, with a scheduled delivery date of August 11, 2026. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331477
Order Date: 8/6/2026
Internal Tracking No.: 26-03434 / REQ0045386
Contractor Info Bill To Ship To Grainger, Inc. - Corpus Christi 180 13611502801 430 Sun Belt Dr.
Corpus Christi, TX 78408 Branch 180 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
JLOC TTBF
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703
NOTE TO CONTRACTOR: 26-03434 / REQ0045386
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 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 4AAP6 Chest Cooler Red 32 Qt Cooler Capacity 1 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2026
MPN: 4AAP6
Manufacturer Name: APPROVED
VENDOR
4 EACH 40.30 $161.20
2 45017 33UZ29 Gas Can 5.3 Gal Capacity Gasoline Steel Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2026
MPN: JC0020KVS
Manufacturer Name: WAVIAN
8 EACH 103.87 $830.96
Total $992.16
File details come from the government source that posted it. Updated .