Contract 26222765

The State of Texas Department of Public Safety awarded a purchase order (Number 26222765) to W.W. Grainger, Inc. dba Grainger on March 25, 2026, with a contract value of $462.96. The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS master contract (Quote TXMAS-25-45002). The line item specified 462.96 units at a unit price of $1.00 each. The materials or supplies covered under this purchase order were sourced through Grainger; however, the specific product descriptions or service details are not explicitly identified in the available documentation.

Performance of this purchase order involved delivery to Webster, Texas, with billing directed to the Department of Public Safety's Accounts Payable office in Austin. The scheduled delivery date was March 24, 2026, with delivery availability Monday through Friday between 8:00 AM and 4:30 PM. Invoices were required to be submitted via email in Portable Document Format (PDF) or Word format with reference to both the purchase order number and the Department of Public Safety internal tracking number 26P0011517.