26219075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219075
- Contract number
- 26219075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26219075) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The purchase order is associated with contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $5,840.38 with an extended price of $5,840.38. Line 2 consists of one unit with a unit price of $0.00 and extended price of $0.00. The total order value is $5,840.38. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26219075
Order Date: 3/24/2026
Internal Tracking No.: 9645732398
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 5840.38 $5,840.38
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $5,840.38
File details come from the government source that posted it. Updated .