Contract 26281683

The Texas Department of Public Safety (DPS) awarded a purchase order totaling $236.82 to W.W. Grainger, Inc. dba Grainger under statewide master agreement TXMAS-25-45002 on June 23, 2026. The purchase order (PO No. 26281683) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and covers materials sourced through the Grainger master contract at a unit price of $1.00 each for a quantity of 236.82 units. The contracting organization is the Texas Department of Public Safety (Agency 405), with Roxanne Baca designated as the agency purchaser and Yvette Zepeda serving as the point of contact.

Delivery was scheduled for June 24, 2026, with a one-day after receipt of order (ARO) delivery window available Monday through Friday between 8:00 AM and 4:30 PM. While the specific product descriptions are not detailed in the available documentation, the materials were procured through the established Grainger master agreement framework. Invoicing requirements mandate submission via email to the State of Texas Accounts Payable department and the designated contact, referencing both the purchase order and the DPS internal tracking number (26P0016856). As a state entity, Texas is exempt from federal excise taxes and state sales taxes on this procurement.