Contract 26240785

The Department of Public Safety of the State of Texas issued Purchase Order No. 26240785 to W.W. Grainger, Inc. dba Grainger on April 13, 2026, for equipment under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division and processed under the TXMAS contract type. The place of performance is Rio Grande City, Texas, with delivery designated to Cynthia Olivarez. The procurement was processed by agency purchaser Rene Vela, with the bill-to address established at the DPS Accounts Payable office in Austin, Texas.

The total contract value is $353.55 for equipment to be delivered by the Grainger, Inc. McAllen Branch 460, located at 921 E. Pecan Blvd., McAllen, Texas 78501. The purchase order specifies a delivery date of April 14, 2026, with a one-day advance receipt objective. Invoicing must be submitted via email in Portable Document Format or Word format, referencing Purchase Order No. 26P0012718 and internal tracking number 26P0012718. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from applicable state and city sales taxes under Texas Tax Code Section 151.309(4).