26295841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295841
- Contract number
- 26295841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295841) issued by the State of Texas, specifically the 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, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9890126197.
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $3,095.60, resulting in an extended price of $3,095.60. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $3,095.60. Both items have a delivery date of 7/13/2026 with zero days for Approved Request for Order (ARO). The state claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as these purchases are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295841
Order Date: 7/13/2026
Internal Tracking No.: 9890126197
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 3095.60 $3,095.60
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 $3,095.60
File details come from the government source that posted it. Updated .