Contract 26270291

The State of Texas, Department of Public Safety issued Purchase Order 26270291 on June 17, 2026, to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order encompasses 1,137 units at $1.00 per unit, with a total cumulative value of $1,137.00. The ordering agency point of contact is Roxanne Baca, with delivery coordination through Susy Carlock at 2 Hilbig Road, Conroe, Texas 77301. Invoices are directed to the Accounts Payable department in Austin, Texas. The delivery was scheduled for June 18, 2026, with an agreed-upon response time of one business day.

The specific commodities procured under this purchase order are referenced under commodity code 45000 and National Institute of Governmental Purchasing (NIGP) classification; however, the detailed product descriptions are not explicitly stated in the available documentation. Delivery is restricted to business hours of 8:00 AM to 4:30 PM, Monday through Friday. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must reference both the Purchase Order number and the Department of Public Safety internal tracking number 26P0016484.