26333547-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333547
- Contract number
- 26333547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333547) issued by the Texas Military Department on August 11, 2026, to Grainger, Inc. - Laredo Branch 422. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with shipment to JLOC - Building 8, also in Austin. The purchase is made under Contract TXMAS-25-45002, a state procurement contract. The purchaser is Sarah Whitsitt from the Texas Military Department.
The purchase order covers eight line items totaling $8,006.89 in safety and maintenance equipment. Items include strapping seals (5 units at $20.95 each), hard hats (200 units at $10.32 each), evaporative cooling towels (400 units at $9.46 each), wasp and hornet killer spray (10 units at $12.38 each), chainsaw chain (4 units at $19.10 each), grab hooks (10 units at $15.33 each), shock-absorbing lanyards (6 units at $108.35 each), and full body harnesses (6 units at $175.09 each). Delivery dates range from August 17 to August 21, 2026, with most items arriving within 5-10 days of the order date. The order qualifies for Texas state sales tax exemption as it is for the exclusive use of a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333547
Order Date: 8/11/2026
Internal Tracking No.: 26-03517
Contractor Info Bill To Ship To Grainger, Inc. - Laredo 422 13611502801 610 Gale St.
Laredo, TX 78041 Branch 422 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
(512) 782-1455 2200 W 35th St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri 0900-1500
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67057 3CTV6 Strapping Seal Fits 3/4 In Strap Wd 1 1/4 In Seal Lg Flat Regular Duty Seals 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 3CTV6
Manufacturer Name: APPROVED
VENDOR
5 EACH 20.95 $104.75
2 34556 41N911 Hard Hat Type 1 Class E Pinlock White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: WEL19761WH
Manufacturer Name: DELTAPLUS
USA
200 EACH 10.32 $2,064.00
Order Date: 8/11/2026
Internal Tracking No.: 26-03517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34574 35YY79 Evaporative Cooling Towel Gray Universal Pva Evaporative-Cooling Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026
MPN: 6602
Manufacturer Name: CHILL-ITS BY
ERGODYNE
400 EACH 9.46 $3,784.00
4 67540 4HK60 Wasp And Hornet Killer For Use On Flying And Crawling Insects Aerosol Spray Can Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026
MPN: 668006
Manufacturer Name: RAID
10 EACH 12.38 $123.80
5 54509 3LC38 Chainsaw Chain 18 In Compatible Bar Lg 3/8 In 0.05 In Gauge 62 Links 5/32 In File Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: S62
Manufacturer Name: OREGON
4 EACH 19.10 $76.40
6 45019 48PX57 Grab Hook 6 600 Lb Working Load Limit 70 Hook Grade Carbon Steel 3/4 In Material Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/21/2026
MPN: 10038GHGRA
Manufacturer Name: KINEDYNE
10 EACH 15.33 $153.30
7 34522 45J064 Shock-Absorbing Lanyard Tubular Webbing Aluminum Snap Hook Aluminum Snap Hook 1 Legs Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/19/2026
MPN: 8240A
Manufacturer Name: FALLTECH
6 EACH 108.35 $650.10
Order Date: 8/11/2026
Internal Tracking No.: 26-03517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34522 2UZJ4 Full Body Harness Vest Harness Mating / Mating Cam Universal (S/M/L/Xl) Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/21/2026
MPN: 1103321
Manufacturer Name: 3M DBI-SALA
6 EACH 175.09 $1,050.54
Total $8,006.89
File details come from the government source that posted it. Updated .