26289682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289682
- Contract number
- 26289682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289682) 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 on July 10, 2026, with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero days delivery and a delivery date of July 10, 2026. Line 1 consists of one item priced at $390.80, and Line 2 consists of one item at no cost ($0.00). The total purchase order value is $390.80. Specific product descriptions are listed as "GRAINGER ITEM" without additional commodity details provided in the visible sections of the document.
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Text version
Offline Sale: Purchase Order PO No. 26289682
Order Date: 7/10/2026
Internal Tracking No.: 9849025474
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 390.80 $390.80
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 $390.80
File details come from the government source that posted it. Updated .