26283064-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26283064
Contract number
26283064
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26283064) issued by the State of Texas, specifically the Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was placed on June 23, 2026, with an internal tracking number of 9773027181.

The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). The first item has a unit price of $100.04 for a quantity of one unit, resulting in an extended price of $100.04. The second item is priced at $0.00 for a quantity of one unit with no extended charge. Both items are designated for delivery on June 23, 2026, with zero days advance required order (ARO). The total purchase order value is $100.04. The State of Texas claims exemption from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being purchased exclusively for state use.

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Text version

Offline Sale: Purchase Order PO No. 26283064

Order Date: 6/23/2026

Internal Tracking No.: 9773027181

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 100.04 $100.04

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 $100.04

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