26284604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284604
- Contract number
- 26284604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284604) 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 Blvd., Austin, TX 78758-8425, and is dated June 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $151.74 with an extended price of $151.74, while Line 2 consists of one Grainger item with a unit price and extended price of $0.00. Both items are specified for delivery on the order date (6/23/2026) with zero days allowed for receipt of order (ARO). The total order value is $151.74. Specific item descriptions and part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26284604
Order Date: 6/23/2026
Internal Tracking No.: 9761222760
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 151.74 $151.74
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 $151.74
File details come from the government source that posted it. Updated .