Contract 26281618

The State of Texas, Department of Public Safety (DPS) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on June 23, 2026. The purchase order, numbered 26281618, has a total contract value of $420.72 and was issued with a delivery date of June 24, 2026. The contracting officer designated Brandy Prinz as the primary purchaser contact. Delivery is scheduled for the DPS warehouse facility located at 5805 North Lamar Boulevard in Austin, Texas, with a specified delivery window of Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order encompasses a single line item through the TXMAS-25-45002 contract, consisting of 420.72 units at a unit price of $1.00 each. The specific products or materials being procured are referenced as "Quote TXMAS-25-45002" in the government file; however, the detailed product descriptions are not explicitly detailed in the materials provided. All invoices must reference both the Texas Statewide Purchasing Cooperative (TXSPC) Purchase Order number and the DPS internal tracking number 26P0016827, and must be submitted via email in Portable Document Format (PDF) or Word format. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.