Contract 27000293

The State of Texas Department of Public Safety issued Purchase Order No. 27000293 to W.W. Grainger, Inc. dba Grainger on September 3, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor, W.W. Grainger, Inc., supplied supplies valued at $610.17 with delivery to the Department of Public Safety's facility in Corpus Christi, Texas, under the direction of agency purchaser Joseph Dominguez and recipient Roxanne Baca. The contract performance period reflects an expedited delivery timeline, with goods expected to arrive on September 4, 2026, one day following order placement.

The purchase order encompasses a single line item for supplies procured through the TXMAS contract at a cumulative value of $610.17. Delivery requirements specify Monday through Friday availability between 8:00 AM and 4:30 PM. As a state entity, the Department of Public Safety is exempt from federal excise taxes and state and city sales taxes on this procurement. Invoice submission is directed to the Department of Public Safety's accounts payable department via email, with reference to both the purchase order number and the internal DPS tracking number 27P0000096.