26271972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271972
- Contract number
- 26271972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26271972) 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, with a contact phone number of (979) 218-5155. The purchase order is dated June 18, 2026, with an internal tracking number of 9603385395.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger item at a unit price of $129.21, extended to $129.21, with a delivery date of 6/18/2026 and zero days ARO (after receipt of order). Line item 2 specifies one additional Grainger item at a unit price of $0.00, with the same delivery terms. The total order value is $129.21. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as these items are being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26271972
Order Date: 6/18/2026
Internal Tracking No.: 9603385395
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 129.21 $129.21
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $129.21
File details come from the government source that posted it. Updated .