26220673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220673
- Contract number
- 26220673
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220673) 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 contractor's identification number is 13611502801, and the internal tracking number is 9647590323.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $43.46, resulting in an extended price of $43.46. Line 2 lists one unit of another Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $43.46. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as noted in the contract. The shipment is designated for delivery to the US.
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Text version
Offline Sale: Purchase Order PO No. 26220673
Order Date: 3/24/2026
Internal Tracking No.: 9647590323
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 43.46 $43.46
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $43.46
File details come from the government source that posted it. Updated .