26310631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310631
- Contract number
- 26310631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310631) issued by the State of Texas, Department of Public Safety, procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9940581185.
The order comprises two line items, both Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit priced at $8,961.08, generating an extended price of $8,961.08. Line 2 specifies one unit with a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $8,961.08. The State of Texas is exempt from Federal Excise Taxes and has invoked a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26310631
Order Date: 7/28/2026
Internal Tracking No.: 9940581185
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: 7/28/2026
1 EACH 8961.08 $8,961.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $8,961.08
File details come from the government source that posted it. Updated .