Contract 26288212

The State of Texas Department of Public Safety awarded a purchase order valued at $2,234.52 to W.W. Grainger, Inc. dba Grainger on July 2, 2026, under contract number TXMAS-25-45002. The procurement was processed through Bullchase, Inc., with Grainger serving as the direct supplier. The order encompasses a single line item consisting of 2,234.52 units at a unit price of $1.00 each, though the specific product description is not detailed in the available documentation. Delivery was scheduled for July 3, 2026, to the Department of Public Safety warehouse facility located at 5805 North Lamar Boulevard, Austin, Texas, with a one-day advance receive order window. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The contract represents a minimal-value transaction with a performance period of one day. Invoicing procedures required submission via email in Portable Document Format or Word format, referencing both the purchase order number 26288212 and internal tracking number 26P0017478. Brandy Prinz served as the primary point of contact for the purchasing agency, with delivery available during standard business hours Monday through Friday between 8:00 a.m. and 4:30 p.m. The bill-to address was directed to Department of Public Safety Accounts Payable in Austin, Texas.