26235709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235709
- Contract number
- 26235709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235709) 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 placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and is dated March 31, 2026. The purchase order references an internal tracking number 9806597879 and falls under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $328.00 for an extended price of $328.00, while Line 2 specifies one unit at $0.00 for no charge, resulting in a combined total order value of $328.00. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the state agency. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26235709
Order Date: 3/31/2026
Internal Tracking No.: 9806597879
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 328.00 $328.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $328.00
File details come from the government source that posted it. Updated .