26333980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333980
- Contract number
- 26333980
- Issued by
- Texas
About this file
This purchase order (PO No. 26333980) was issued by the Texas Military Department on August 17, 2026, to procure equipment from Grainger, Inc., Austin Branch 053. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves Joshua Muth as the agency purchaser. The contract is identified as TXMAS-25-45002 under the TXMAS contract type, with billing to Texas Military Department Accounts Payable and delivery to TCC Swift at Camp Mabry, Building 35 in Austin, Texas.
The purchase order is for one Digital Multimeter (FLUKE115 model) manufactured by Fluke, specified as a TRMS Category III 600V unit with 600V maximum AC volt measurement capability and 6,000 instrument counts. The unit price is $283.06, resulting in a total order value of $283.06. The delivery is scheduled for August 24, 2026, with an estimated delivery window of five days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this equipment is procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26333980
Order Date: 8/17/2026
Internal Tracking No.: 26-03640 / REQ0045309
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
TCC Swift Carlos E Ayub
(512) 782-1357
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: 26-03640 / REQ0045309
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 28561 1GAH9 Digital Multimeter Trms Cat Iii 600V 600 V Max Ac Volt Measurement 6 000 Instrument Counts Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/24/2026
MPN: FLUKE115
Manufacturer Name: FLUKE
1 EACH 283.06 $283.06
Total $283.06
File details come from the government source that posted it. Updated .