Contract 26270319

The State of Texas Department of Public Safety issued Purchase Order 26270319 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS contract framework (TXMAS-25-45002). The order, valued at $441.56, was placed by purchaser Joseph Dominguez and involves the procurement of 441.56 units of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 at a unit price of $1.00 each. Bullchase, Inc., located in Cedar Park, Texas, served as the ordering entity, with delivery directed to Heather Preas in Spring, Texas.

Performance under this purchase order requires accelerated delivery with a one-day timeline, with shipment scheduled for June 19, 2026, during standard business hours of 8:00 AM to 4:30 PM, Monday through Friday. All invoicing must be submitted via email to designated accounts payable recipients and must reference both the Texas Small and Minority-Owned Business (TXSMB) purchase order number and the Department of Public Safety internal tracking number 26P0016543. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).