26311432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311432
- Contract number
- 26311432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311432) 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 with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas.
The purchase order includes two line items from Grainger, both referencing NIGP Code 45000 under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $21.02, while Line 2 consists of one Grainger item at no charge ($0.00). Both items have an Approved Requested Ordering (ARO) delivery timeline of zero days with a delivery date of July 28, 2026. The total order value is $21.02, with no applicable taxes. Specific product descriptions for the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26311432
Order Date: 7/28/2026
Internal Tracking No.: 9944175372
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 21.02 $21.02
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 $21.02
File details come from the government source that posted it. Updated .