26221977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221977
- Contract number
- 26221977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221977) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 25, 2026, with an internal tracking number of 9610517014.
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 specifies one unit at a unit price of $32.64, resulting in an extended price of $32.64. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $32.64. As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26221977
Order Date: 3/25/2026
Internal Tracking No.: 9610517014
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 32.64 $32.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $32.64
File details come from the government source that posted it. Updated .