Contract 26268696

The State of Texas, Department of Public Safety, issued Purchase Order No. 26268696 to W.W. Grainger, Inc. dba Grainger on June 10, 2026, with a cumulative contract value of $5,707.26. The order was processed through Bullchase, Inc., of Cedar Park, Texas, serving as an intermediary contractor. The purchasing agent, Brandy Prinz, coordinated the transaction from the Department of Public Safety warehouse in Austin, Texas. The contract covers supplies totaling 5,707.26 units at a unit price of $1.00 each, referenced under Quote TXMAS-25-45002, though specific product descriptions are not detailed in the available documentation.

Delivery was scheduled for June 11, 2026, with a one-day Arrive Ready for Occupancy timeframe, and the Department of Public Safety accepts deliveries Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must be submitted to the Department of Public Safety Accounts Payable office in Austin via email in Portable Document Format or Word format, with reference to both the TXSMB Purchase Order and the DPS Internal Tracking Number 26P0010248. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).