26236077-0.pdf

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Attached to
TX|TXMAS-25-45002|26236077
Contract number
26236077
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26236077) issued by the State of Texas, Department of Public Safety (Agency 405), dated March 31, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate for the State of Texas under Texas Tax Code Section 151.309(4).

The purchase order covers two Grainger items (NIGP Code 45000) under contract TXMAS-25-45002. Line 1 specifies one unit priced at $29.76, generating an extended price of $29.76. Line 2 specifies one unit priced at $0.00, generating no charge. The total purchase order amount is $29.76. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order is designated for exclusive use by the State of Texas or a Texas political subdivision and carries internal tracking number 9813983682.

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Text version

Offline Sale: Purchase Order PO No. 26236077

Order Date: 3/31/2026

Internal Tracking No.: 9813983682

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 29.76 $29.76

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $29.76

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