27003485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003485
- Contract number
- 27003485
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003485) issued by the Texas Military Department on September 25, 2026, to procure goods from Grainger, Inc. - Austin Branch 053. The order will be billed to the Texas Military Department's Accounts Payables office in Austin, Texas, and shipped to Karen Trepasso at the Texas Military Department location in Eagle Lake, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chandra Thompson serving as the agency purchaser.
The purchase order covers one utility cart manufactured by Rubbermaid Commercial Products (Model FG9T6700BLA), featuring 2 shelves, 500-pound capacity, and dimensions of 26 inches length by 33 inches width in black. The quantity ordered is one unit at a unit price of $301.05, resulting in a total order value of $301.05. The procurement is made under Contract TXMAS-25-45002 with an expected delivery time of 5 days, with a scheduled delivery date of September 30, 2026. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 27003485
Order Date: 9/25/2026
Internal Tracking No.: PO 27-00243 | REQ0046277
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
Karen Trepasso
(979) 234-3531 600 FM 3013 West Bldg. 1 Eagle Lake, TX 77434
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 2ZB54 Utility Cart 500 Lb 2 Shelves 26 In L X 33 In W Self Black Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: FG9T6700BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 301.05 $301.05
Total $301.05
File details come from the government source that posted it. Updated .