26298413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298413
- Contract number
- 26298413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298413) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 13, 2026. The purchase order references an internal tracking number 9865026240 and is subject to a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, utilizing Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one Grainger Item at a unit price of $199.43, while Line 2 includes one Grainger Item at a unit price of $0.00. Both items have an Arrive Ready to Order (ARO) delivery timeline of 0 days with a delivery date of July 13, 2026. The total order value is $199.43. The specific commodity descriptions are not detailed in the purchase order, identified only as generic "Grainger Items." No option periods, renewals, or special set-asides are indicated.
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Text version
Offline Sale: Purchase Order PO No. 26298413
Order Date: 7/13/2026
Internal Tracking No.: 9865026240
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 199.43 $199.43
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 $199.43
File details come from the government source that posted it. Updated .