26219475-0.pdf

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Attached to
TX|TXMAS-25-45002|26219475
Contract number
26219475
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219475) 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 on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is associated with the TXMAS-25-45002 contract 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 $315.04 for an extended price of $315.04, while Line 2 consists of one unit priced at $0.00 with no extended charge. The total purchase order value is $315.04. The order is subject to Texas state and city sales tax exemption, as the commodities are being procured for the exclusive use of the State of Texas. Federal excise taxes are also exempt except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26219475

Order Date: 3/24/2026

Internal Tracking No.: 9630959923

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 315.04 $315.04

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $315.04

File details come from the government source that posted it. Updated .