26335041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335041
- Contract number
- 26335041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335041) issued by the Texas Military Department (TMD), a state agency, to Grainger, Inc., a commercial supplier with a location in Fort Worth, Texas. The order was placed on August 21, 2026, with billing directed to TMD's Accounts Payable office in Austin and shipment to Adrian Berezich at Building 1671 in Fort Worth. The procurement was processed through Frances Lopez, the agency purchaser, with TMD contact Adrian N. Berezich serving as the primary liaison.
The purchase order covers four chrome dome door stops (floor-mounted, model 44526D manufactured by Rockwood) at a unit price of $26.34 each, totaling $105.36. The goods are procured under contract TXMAS-25-45002 with a standard delivery timeframe of 10 days and an expected delivery date of August 31, 2026. The State of Texas has applied its sales tax exemption certificate, as this purchase is for the exclusive use of a state entity. No option periods, renewals, or alternative pricing terms are specified in this transaction.
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. 26335041
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03741 REQ0045975
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Adrian Berezich
(512) 782-5001 100 Hensley Ave
BLDG 1671
Fort Worth, TX 76127 TMD Contact:
Adrian N. Berezich Email: Adrian.Berezich.se@military.texas.gov
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 3HHZ2 Dome Door Stop Floor - Mounted 4 In Lg 1 7/8 In Wd 1 1/8 In Overall Ht Chrome Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/31/2026 Notes: TMD Contact:
Adrian N. Berezich E m a i l :
Adrian.Berezich.se@military.texas.gov
MPN: 44526D
Manufacturer Name: ROCKWOOD
4 EACH 26.34 $105.36
Total $105.36
File details come from the government source that posted it. Updated .