26290322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290322
- Contract number
- 26290322
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290322) issued by the State of Texas, Department of Public Safety (Agency 405), on July 10, 2026, for purchase from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use by a state agency.
The purchase order covers two line items, both classified under NIGP Code 45000 and referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger Item at a unit price of $1,282.50 with an extended price of $1,282.50. Line 2 specifies one unit of a Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery As-Soon-As-Possible (ARO) timeframe of zero days with a delivery date of July 10, 2026. The total purchase order amount is $1,282.50.
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Text version
Offline Sale: Purchase Order PO No. 26290322
Order Date: 7/10/2026
Internal Tracking No.: 9856378543
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 1282.50 $1,282.50
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 $1,282.50
File details come from the government source that posted it. Updated .