Contract 26242126

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26242126) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on April 21, 2026. The contract value totals $5,684.02 for a single line item consisting of 5,684.02 units at a unit price of $1.00 each. The purchase order was processed through Grainger as the prime contractor, with the underlying order placed with MAVICH, LLC, a Southlake, Texas-based contractor. Delivery was scheduled for April 22, 2026, to the Department of Public Safety warehouse facility located at 5805 N. Lamar Boulevard, Austin, Texas, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM).

The specific products or services being procured cannot be definitively determined from the materials provided, as the purchase order documentation does not contain a detailed description of the goods or services. The contract operates under the Texas Maintenance and Service (TXMAS) contract vehicle with a one-day delivery timeframe. Invoicing requirements mandate submission via email in PDF or Word format, with reference to both the TXSMB Purchase Order number and Department of Public Safety internal tracking number 2695508. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).