27002630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002630
- Contract number
- 27002630
- Issued by
- Texas
About this file
This Purchase Order No. 27002630, dated September 22, 2026, is issued by the Texas Military Department to Grainger, Inc., Deer Park Branch 351, for the procurement of supplies. The order is billed to the Texas Military Department Accounts Payable office in Austin, Texas, and will be shipped to Kenneth Hassell at Ellington Field in Houston, Texas. The purchasing agent is Reginald Hall of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 50 cases of Georgia Pacific Paper Towel Rolls (Brown, 7 7/8 inches wide, 800 feet per roll, large continuous sheet, 6-pack configuration) at a unit price of $48.86 per case, for a total contract value of $2,443.00. The commodity is procured under TXMAS Contract No. TXMAS-25-45002 with an approved delivery timeframe of 6 days, with the expected delivery date of September 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002630
Order Date: 9/22/2026
Internal Tracking No.: PO#27-00200
Contractor Info Bill To Ship To Grainger, Inc. - Deer Park 351 13611502801 1251 Hall Court Deer Park, TX 77536 Branch 351 Manager
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Kenneth Hassell
(281) 929-2703
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
BLDG 1258
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U232 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/28/2026
MPN: 26301
Manufacturer Name: GEORGIA-
PACIFIC
50 EACH 48.86 $2,443.00
Total $2,443.00
File details come from the government source that posted it. Updated .