26310901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310901
- Contract number
- 26310901
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310901) issued by the State of Texas, Department of Public Safety (Agency 405), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 28, 2026, with an internal tracking number of 9941989221. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
Two line items are included in this purchase order, both GRAINGER ITEMS under contract TXMAS-25-45002 (contract type: TXMAS) with a delivery date of July 28, 2026 and zero days for Arrive Ready to Order (ARO). Line 1 consists of one unit priced at $854.76 with an extended price of $854.76, while Line 2 consists of one unit at $0.00 with an extended price of $0.00. The total purchase order value is $854.76, with no additional charges applied. Both items fall under NIGP Code 45000 (Commodity Code).
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Text version
Offline Sale: Purchase Order PO No. 26310901
Order Date: 7/28/2026
Internal Tracking No.: 9941989221
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 854.76 $854.76
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 $854.76
File details come from the government source that posted it. Updated .