26278076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278076
- Contract number
- 26278076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278076) 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 June 19, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit and a delivery date of June 19, 2026 with zero days ARO (After Receipt of Order). Line item 1 has a unit price of $333.91 and an extended price of $333.91, while line item 2 carries a unit price of $0.00 and an extended price of $0.00. The total order amount is $333.91. Specific item descriptions are not detailed in the document, only referenced as "GRAINGER ITEM" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26278076
Order Date: 6/19/2026
Internal Tracking No.: 9687659129
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 333.91 $333.91
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 $333.91
File details come from the government source that posted it. Updated .