Contract 26315969

The State of Texas Department of Public Safety issued Purchase Order 26315969 to W.W. Grainger, Inc. dba Grainger on August 3, 2026, under the TXMAS-25-45002 contract framework. The contracting organization, the Department of Public Safety, procured goods through Grainger with delivery scheduled for August 4, 2026. The purchase order was processed by purchaser Roxanne Baca, with Audrey Phillips designated as the state point of contact. Invoicing and accounts payable functions were directed to the Department of Public Safety Accounts Payable office in Austin, Texas. The order value totaled $916.82, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The specific line item consisted of a single quote under the TXMAS-25-45002 contract from W.W. Grainger, Inc., with a unit price of $916.82 per item and a quantity of 916.82 units. While the materials do not specify the detailed product description or nature of the goods procured, the purchase order was issued under standard state and city sales tax exemption provisions. Invoices were required to be submitted in Portable Document Format or Word format via email, with references to both the TXSMB Purchase Order and the Department of Public Safety Internal Tracking Number 26P0019554.