26289654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289654
- Contract number
- 26289654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289654) issued by the State of Texas, Department of Public Safety (Agency 405), to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract. 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 Grainger items with a combined total value of $259.55. Line 1 specifies a single unit priced at $259.55, while Line 2 represents a single unit at no cost ($0.00). Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 10, 2026. The order is shipped to a location in the United States and billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Specific product details and descriptions are not detailed in the line items, identified only as "GRAINGER ITEM" under NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26289654
Order Date: 7/10/2026
Internal Tracking No.: 9825059356
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 259.55 $259.55
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 $259.55
File details come from the government source that posted it. Updated .