26234945-0.pdf

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Attached to
TX|TXMAS-25-45002|26234945
Contract number
26234945
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26234945) issued by the State of Texas, Department of Public Safety (Agency 405), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on March 31, 2026, and is associated with the statewide procurement contract TXMAS-25-45002. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line 1 consists of one unit at a unit price of $1,811.28, resulting in an extended price of $1,811.28. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $1,811.28. No federal excise taxes apply to this purchase, consistent with the State of Texas's tax-exempt status. The order does not specify detailed commodity descriptions, contract type details, option periods, or renewal terms beyond the referenced contract number.

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Text version

Offline Sale: Purchase Order PO No. 26234945

Order Date: 3/31/2026

Internal Tracking No.: 9794296500

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 1811.28 $1,811.28

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $1,811.28

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