26302781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302781
- Contract number
- 26302781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302781) 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, and is dated July 15, 2026. The purchase is made under the TXMAS statewide procurement contract (Contract: TXMAS-25-45002) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 is for one item priced at $1,922.20, with a delivery date of July 15, 2026. Line 2 is for one item at no charge ($0.00). The total contract value is $1,922.20. Both items have an Approved Receiving Order (ARO) delivery window of zero days, indicating immediate delivery. The State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26302781
Order Date: 7/15/2026
Internal Tracking No.: 9902550970
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: 7/15/2026
1 EACH 1922.20 $1,922.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,922.20
File details come from the government source that posted it. Updated .