Contract 26334957

The State of Texas Department of Public Safety issued Purchase Order 26334957 to W.W. Grainger, Inc. dba Grainger on August 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45002). The order represents a single transaction valued at $33.70, covering 33.7 units of an unspecified commodity classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchasing agency contact is Joseph Dominguez, with delivery coordination managed by Laura Elizabeth Ruiz in Baytown, Texas. The delivery date was scheduled for August 21, 2026, with a one-day advance requirement order lead time.

The contract specifies delivery hours of Monday through Friday, 8:00 AM to 4:30 PM, with invoicing to be submitted via email to the designated accounts payable addresses referencing both the Purchase Order number and internal tracking number 26P0020380. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). While the specific products or services are not explicitly detailed in the available documentation, the transaction is classified as a commodity purchase under the TXMAS framework, facilitated through Bullchase, Inc., located in Cedar Park, Texas.