26284229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284229
- Contract number
- 26284229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284229) issued by the State of Texas, Department of Public Safety (Agency 405), for purchases from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 23, 2026, and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was made under the TXMAS-25-45002 master agreement contract.
The purchase order covers two Grainger items under NIGP Code 45000, both with zero days ARO (after receipt of order) and delivery on June 23, 2026. Line 1 specifies one unit at $28.70, and Line 2 specifies one unit at no charge ($0.00). The total order value is $28.70. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The order includes a federal excise tax exemption applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26284229
Order Date: 6/23/2026
Internal Tracking No.: 9758506027
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 28.70 $28.70
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 $28.70
File details come from the government source that posted it. Updated .