26281981-0.pdf

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Attached to
TX|TXMAS-25-45002|26281981
Contract number
26281981
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26281981) 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 Boulevard, Austin, Texas 78758-8425, on June 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one item priced at $125.20, while Line 2 consists of one item at no charge ($0.00). Both items are scheduled for immediate delivery on June 23, 2026, with zero days advance required notice (ARO). The total order value is $125.20. The internal tracking number for this order is 9764595576, and the order is shipped to the United States with bill-to and ship-to locations specified as the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26281981

Order Date: 6/23/2026

Internal Tracking No.: 9764595576

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: 6/23/2026

1 EACH 125.20 $125.20

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $125.20

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