Contract 26333942

The Texas Department of Public Safety (DPS) issued Purchase Order 26333942 to W.W. Grainger, Inc. dba Grainger on August 17, 2026, under the TXMAS-25-45002 contract. The order, initiated by agency purchaser Roxanne Baca, procures 376.64 units of an unspecified item at a unit price of $1.00 each, resulting in a total contract value of $376.64. Delivery is scheduled for August 18, 2026, with a one-day advance receiving order timeline. The bill-to location is the DPS Accounts Payable office in Austin, Texas, while delivery is directed to Susy Carlock, the point of contact, located in Conroe, Texas. Delivery requirements specify Monday through Friday between 8:00 AM and 4:30 PM.

The specific product or service being procured is not explicitly identified in the available documentation. Invoicing must be submitted via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov in PDF or Word format, with references to both the purchase order number and the DPS internal tracking number 26P0020305. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4). Given Grainger's business operations, the procurement likely involves maintenance, repair, or operating supplies; however, this cannot be definitively confirmed from the materials provided.