26283375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283375
- Contract number
- 26283375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283375) 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 Boulevard, Austin, Texas. The order was placed on June 23, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items, both categorized as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $45.84, resulting in an extended price of $45.84. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for immediate delivery on the order date with zero days Acceptable Range of delivery. The total purchase order value is $45.84, with no taxes applied due to the State's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26283375
Order Date: 6/23/2026
Internal Tracking No.: 9777729790
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 45.84 $45.84
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 $45.84
File details come from the government source that posted it. Updated .