26297744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297744
- Contract number
- 26297744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297744) 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 with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The purchase order is classified under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $19.21 for an extended price of $19.21, with a delivery date of July 13, 2026. Line 2 consists of one unit priced at $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order value is $19.21. Both items have zero days for Acceptable Range of Delivery (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26297744
Order Date: 7/13/2026
Internal Tracking No.: 9899964150
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 19.21 $19.21
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 $19.21
File details come from the government source that posted it. Updated .