26289645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289645
- Contract number
- 26289645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289645) 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, on July 10, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced from the statewide contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $214.20, extending to $214.20, with a delivery date of July 10, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one Grainger Item at a unit price of $0.00, extending to $0.00, with the same delivery specifications. The total purchase order value is $214.20, with immediate delivery required on the order date.
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Text version
Offline Sale: Purchase Order PO No. 26289645
Order Date: 7/10/2026
Internal Tracking No.: 9839835304
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: 7/10/2026
1 EACH 214.20 $214.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $214.20
File details come from the government source that posted it. Updated .