26302811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302811
- Contract number
- 26302811
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302811) issued by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The order was placed on July 15, 2026, with an internal tracking number of 9925317159.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 15, 2026 and zero days to delivery. Line 1 specifies one unit at a unit price of $62.61 for an extended price of $62.61, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $62.61. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302811
Order Date: 7/15/2026
Internal Tracking No.: 9925317159
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 62.61 $62.61
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 $62.61
File details come from the government source that posted it. Updated .