26275723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275723
- Contract number
- 26275723
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275723) 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, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on June 19, 2026. The purchase was authorized under the TXMAS-25-45002 contract (Contract Type: TXMAS). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery (ARO of 0 days) on the order date of June 19, 2026. Line 1 specifies one unit of a Grainger item at $897.00, while Line 2 specifies one unit of a Grainger item at no charge ($0.00). The total contract value is $897.00. Both items were shipped to the United States with no sales tax assessed due to the State's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26275723
Order Date: 6/19/2026
Internal Tracking No.: 9663964337
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: 6/19/2026
1 EACH 897.00 $897.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $897.00
File details come from the government source that posted it. Updated .