26224971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224971
- Contract number
- 26224971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224971) 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 30, 2026. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The order consists of a single line item for one Grainger item classified under NIGP Code 45000, with a unit price of $2,539.20 and an extended price totaling $2,539.20. The item will be shipped to the United States. As a state entity, the Department of Public Safety claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions. The internal tracking number for this transaction is 9725147293.
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Text version
Offline Sale: Purchase Order PO No. 26224971
Order Date: 3/30/2026
Internal Tracking No.: 9725147293
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 2539.20 $2,539.20
Total $2,539.20
File details come from the government source that posted it. Updated .