26333596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333596
- Contract number
- 26333596
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333596) issued on August 11, 2026, represents a transaction between the Texas Military Department and Grainger, Inc. – Waco Branch 196. The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, is the purchasing entity, with Chandra Thompson serving as the agency purchaser. The order will be billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and shipped to the JLOC facility located at 2200 West 35th Street, Building 8, Austin, Texas.
The purchase order covers a single line item: three extension cords (Model 1FD74) rated 3 feet in length with 14 AWG wire size, 14/3 SPT-3, NEMA 5-15P connectors in orange. The unit price is $10.11 per cord, resulting in an extended price of $30.33 for the total quantity of three units. The order is issued under Contract TXMAS-25-45002 with a TXMAS contract type, and the delivery is expected within 5 days of order, with a scheduled delivery date of August 17, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333596
Order Date: 8/11/2026
Internal Tracking No.: PO 26-03538 | REQ 0045279
Contractor Info Bill To Ship To Grainger, Inc. - Waco 196 13611502801 6901 Imperial Dr.
Waco, TX 76712 Branch 196 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
(512) 782-1455 2200 West 35th Street Bldg. 8 Austin, TX 78703 Mon - Friday 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 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 28595 1FD74 Extension Cord 3 Ft Cord Lg 14 Awg Wire Size 14/3 Spt-3 Nema 5-15P Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026
MPN: 1FD74
Manufacturer Name: APPROVED
VENDOR
3 EACH 10.11 $30.33
Total $30.33
File details come from the government source that posted it. Updated .