26295791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295791
- Contract number
- 26295791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295791) 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 13, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is governed under Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, each with a delivery date of July 13, 2026 (zero days ARO). Line 1 includes one unit at a unit price of $1,528.80, totaling $1,528.80. Line 2 includes one unit priced at $0.00, totaling $0.00. The overall purchase order total is $1,528.80. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No federal excise taxes apply except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295791
Order Date: 7/13/2026
Internal Tracking No.: 9898957973
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: 7/13/2026
1 EACH 1528.80 $1,528.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,528.80
File details come from the government source that posted it. Updated .