26334978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334978
- Contract number
- 26334978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334978) issued by the Texas Military Department on August 20, 2026, to Grainger, Inc. – Austin Branch 053. The order was placed by DeQuinna Moore, agency purchaser for the Texas Military Department, and will be shipped to Maria Ruiz at Camp Mabry, Building 35 in Austin, Texas. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 10 units of ECHO String Trimmer Line (Nylon 0.095 In Diameter, 410 Ft Overall Length, Round Orange) at a unit price of $74.59 per unit, for an extended price of $745.90. The item is sourced under Contract TXMAS-25-45002 through the TXMAS contract vehicle and carries a manufacturer part number of 315095053. The delivery is scheduled for August 27, 2026, with an arrival requirement of 7 days from the order date. The total purchase order amount is $745.90.
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. 26334978
Order Date: 8/20/2026
Internal Tracking No.: 26-03714
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
Maria Ruiz
(512) 698-5153
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 DeQuinna Moore DeQuinna.moore@military.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51510 44X214 String Trimmer Line Nylon 0.095 In Dia 1 410 Ft Overall Lg Round Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/27/2026
MPN: 315095053
Manufacturer Name: ECHO
10 EACH 74.59 $745.90
Total $745.90
File details come from the government source that posted it. Updated .