Contract 26215331

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26215331) to W.W. Grainger, Inc. dba Grainger on March 18, 2026, with a cumulative contract value of $4,701.00. The order encompasses 4,701 units of commodity goods at a unit price of $1.00 per item. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contracting entity is the Department of Public Safety, which serves as the primary government organization responsible for this acquisition.

The purchase order was delivered to the Rangers Division located in Waco, Texas, with billing directed to the Department of Public Safety Accounts Payable office in Austin. The delivery date coincided with the award date of March 18, 2026, with an advance receiving objective of one day and a requirement for delivery during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The designated point of contact for the order is Brent Barina at (512) 424-5972. While the specific commodity description is not explicitly detailed in the available documentation, the procurement represents a straightforward goods purchase through an established state contract vehicle.