Contract 26274890

The State of Texas Department of Public Safety issued Purchase Order No. 26274890 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Master Agreement Services (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract carries a cumulative value of $2,136.90 and involves the procurement of 2,136.9 units of quoted supplies at a unit price of $1.00 per unit. Performance of this contract is centered at the Grainger Austin location (053 branch) and the Department of Public Safety Austin facility located at 5805 North Lamar Boulevard, Building A.

Delivery of the supplies is scheduled for June 22, 2026, with an anticipated receipt timeframe of one day from the delivery date. The Department of Public Safety point of contact is Sean Shirzadi, while the purchasing agent is Jade Turner. Invoicing requirements mandate submission via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov in PDF or Word format, with reference to both the purchase order number and the Department of Public Safety internal tracking number 26P0016731. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).