26311169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311169
- Contract number
- 26311169
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311169) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with W.W. Grainger, Inc. dba Grainger, a supply contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. 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 this purchase.
The purchase order includes two line items, both classified under NIGP Code 45000, sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 comprises one Grainger item at a unit price of $174.20 for an extended price of $174.20, with immediate delivery (0 days ARO) on July 28, 2026. Line 2 consists of one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with immediate delivery on the same date. The total purchase order value is $174.20, with no sales tax applied due to the State's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26311169
Order Date: 7/28/2026
Internal Tracking No.: 9962462322
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 174.20 $174.20
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 $174.20
File details come from the government source that posted it. Updated .