26221358-0.pdf

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Attached to
TX|TXMAS-25-45002|26221358
Contract number
26221358
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221358) issued on March 24, 2026, by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the state.

The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $65.70, resulting in an extended price of $65.70. Line 2 consists of one unit at no cost ($0.00), resulting in an extended price of $0.00. The total purchase order value is $65.70. The internal tracking number for this order is 9652264376.

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Text version

Offline Sale: Purchase Order PO No. 26221358

Order Date: 3/24/2026

Internal Tracking No.: 9652264376

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 65.70 $65.70

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $65.70

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