26310906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310906
- Contract number
- 26310906
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310906) issued on July 28, 2026, by the State of Texas, Department of Public Safety (Agency 405), to W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a statewide master agreement contract (TXMAS-25-45002). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order includes two line items, both Grainger items under NIGP Code 45000, each with a delivery date of July 28, 2026 and zero days advance receive and outstanding (ARO). Line 1 consists of one unit at a unit price of $848.48, resulting in an extended price of $848.48. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total contract value is $848.48. The specific commodity descriptions are not detailed in the available documentation, though both items are sourced through the TXMAS master agreement contract.
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Text version
Offline Sale: Purchase Order PO No. 26310906
Order Date: 7/28/2026
Internal Tracking No.: 9957746812
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 848.48 $848.48
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 $848.48
File details come from the government source that posted it. Updated .