26280684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280684
- Contract number
- 26280684
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26280684) issued by the State of Texas, Department of Public Safety (Agency 405), to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on June 20, 2026, with an internal tracking number of 9685585003. The purchase order references the TXMAS-25-45002 master contract under the TXMAS contract type and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under NIGP Code 45000, with quantities of one each. The first item is priced at $33.60, while the second item carries a zero dollar amount. The total order value is $33.60. Both items are scheduled for delivery on June 22, 2026, with zero days after receipt of order (ARO). Shipping is designated to the United States with no additional delivery charges or conditions specified.
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Text version
Offline Sale: Purchase Order PO No. 26280684
Order Date: 6/20/2026
Internal Tracking No.: 9685585003
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: 6/22/2026
1 EACH 33.60 $33.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $33.60
File details come from the government source that posted it. Updated .