Contract 26242341

The State of Texas Department of Public Safety issued Purchase Order No. 26242341 to W.W. Grainger, Inc. dba Grainger under the TXMAS contract framework on April 22, 2026. The contract, valued at $700.16, covers the procurement of 700.16 units of goods at a unit price of $1.00 each through a quote mechanism (TXMAS-25-45002). The ordering point of contact is Joseph Dominguez, with invoicing and delivery directed to Lisa Crawford at the Department of Public Safety facility in Webster, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Delivery is scheduled for the order date with a one-day after-receipt-of-order timeframe, restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted electronically in PDF or Word format with reference to both the purchase order number and the Department of Public Safety internal tracking number 26P0013246. The specific products or commodities included in this purchase order cannot be definitively determined from the materials provided, as detailed item descriptions are not included in the contract documentation.