Contract 26209659

The State of Texas, Department of Public Safety, awarded a purchase order (PO No. 26209659) to W.W. Grainger, Inc. dba Grainger on February 10, 2026, with a total contract value of $182.25. The order encompasses 182.25 units of supplies under National Institute of Governmental Purchasing (NIGP) Code 45000, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division via the existing TXMAS-25-45002 blanket purchase agreement. The delivery location is El Paso, Texas (79936), with a required delivery date of February 11, 2026, and delivery windows restricted to Monday through Friday between 8:30 a.m. and 3:30 p.m.

While the specific product line items are not detailed in the available documentation, the procurement falls under general supplies classification as indicated by the NIGP category. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing procedures require submission via email to APInvoices@dps.texas.gov in Portable Document Format (PDF) with reference to both the TXSmartBuy purchase order number and the Department of Public Safety internal purchase order number 26P0009166. The compressed delivery timeline of one day reflects an Arrival Required Order (ARO) expedited procurement.