27001071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001071
- Contract number
- 27001071
- Issued by
- Texas
About this file
This Purchase Order No. 27001071, issued on September 11, 2026, by the Texas Military Department (Agency 401) represents a procurement transaction with Grainger, Inc. - Austin Branch 053. The order is directed to Grainger's location at 7950 Research Boulevard, Suite 101, Austin, Texas 78758, with billing to the Texas Military Department's Accounts Payables office and shipment to Kelly Ayala-Rodriguez at 2200 W 35th Street, Building 85, Austin, Texas 78703. Sarah Whitsitt serves as the agency purchaser for the Texas Military Department, and the order is processed under the TXMAS contract framework.
The purchase order covers traffic cones for roadway use, specifically 15 units of Traffic Cone Day or Low Speed Roadway (40 Mph or Less) Non-Reflective 18-inch Cone Height Orange PVC (Supplier Part #6FGZ7, MPN: 6FGZ7) at $24.29 per unit, resulting in an extended price of $364.35. The order references Contract TXMAS-25-45002 with a contract type designation of TXMAS and specifies a delivery timeframe of 5 days, with an expected delivery date of September 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 27001071
Order Date: 9/11/2026
Internal Tracking No.: 27-00080
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
Kelly Ayala-Rodriguez
(512) 782-5698 2200 W 35th St Bldg 85 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 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 55078 6FGZ7 Traffic Cone Day Or Low Speed Roadway (40 Mph Or Less) Non- Reflective 18 In Cone Ht Orange Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: 6FGZ7
Manufacturer Name: APPROVED
VENDOR
15 EACH 24.29 $364.35
Total $364.35
File details come from the government source that posted it. Updated .