27002070-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002070
- Contract number
- 27002070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002070) issued by the Texas Military Department on September 17, 2026, to Grainger, Inc. - Fort Worth Branch 191. The order is placed under Contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The Texas Military Department is the purchasing agency, with Dario Thomas listed as the purchaser. Shipment is directed to Adrian Berezich at Carswell, Fort Worth, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items for tools and equipment from various manufacturers. Line items 1 and 2 specify identical Socket Wrench Sets (3/8 In Drive, 38 Piece 12-Point Metric/SAE) manufactured by Westward at $64.01 each, with delivery by September 22, 2026. Line item 3 covers an Impact Socket Set (1/2 In Drive, 13 Pieces) manufactured by Proto at $708.65, deliverable by September 28, 2026. Line item 4 applies a volume discount of -$83.81. Line item 5 specifies a Socket Adapter Set (1/4 In Input Drive) manufactured by Milwaukee at $20.44, with delivery by September 23, 2026. The total order value is $773.30.
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Text version
Purchase Order PO No. 27002070
Order Date: 9/17/2026
Internal Tracking No.: 27-00160
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
(817) 852-3321
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
NOTE TO CONTRACTOR: Attn: Adrian Berezich
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 53PN34 Socket Wrench Set 3/8 In Drive 38 Piece 12-Point Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: 53PN34
Manufacturer Name: WESTWARD
1 EACH 64.01 $64.01
2 44591 53PN34 Socket Wrench Set 3/8 In Drive 38 Piece 12-Point Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: 53PN34
Manufacturer Name: WESTWARD
1 EACH 64.01 $64.01
Purchase Order PO No. 27002070
Order Date: 9/17/2026
Internal Tracking No.: 27-00160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 45EK93 Impact Socket Set 1/2 In Drive Size 13 Pieces 1/2 In To 1 1/4 In Socket Size Range Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 9/28/2026 Notes: Grainger Quote 2065647842 Line Item Number 40
MPN: J74143
Manufacturer Name: PROTO
1 EACH 708.65 $708.65
4 44591 45EK93 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 9/28/2026 Notes: Per Grainger Quote Number 2065647842
1 EACH -83.81 $-83.81
5 44591 19RK08 Socket Adapter Set 1/4 In Input Drive Size Black Oxide Square 1 7/8 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/23/2026
MPN: 48325033
Manufacturer Name: MILWAUKEE
1 EACH 20.44 $20.44
Total $773.30
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