Contract 27005205

The Department of Public Safety (DPS), Agency 405, located in Texas, awarded a purchase order (No. 27005205) to W.W. Grainger, Inc. dba Grainger on October 2, 2026, with a cumulative contract value of $1,296.69. The order was fulfilled through the existing TXMAS-25-45002 contract and specifies a single line item totaling 1,296.69 units at $1.00 per unit. Billing is directed to the DPS Accounts Payable office in Austin, with delivery scheduled to Leon Valley, Texas. The expected delivery date is October 6, 2026, with an Arrive by Request timeframe of one business day during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM).

The specific commodity procured under this purchase order is referenced as Quote TXMAS-25-45002 with National Institute of Governmental Purchasing (NIGP) Code 45000; however, the detailed nature of the goods is not explicitly identified in the available documentation. The procurement is structured as a state transaction exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to the designated DPS accounts payable and project contact, referencing both the purchase order number and the DPS Internal Tracking Number 27P0001821.