26217992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217992
- Contract number
- 26217992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217992) issued by Angelo State University (Agency 737) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 24, 2026, with an internal tracking number of 9629810293. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state or its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at $58.54 under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 lists one unit of a Grainger item at $0.00 extended price. The total order value is $58.54. Both items are ordered in individual units (EACH). No specific product descriptions, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26217992
Order Date: 3/24/2026
Internal Tracking No.: 9629810293
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
Angelo State University - 737
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
1 EACH 58.54 $58.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $58.54
File details come from the government source that posted it. Updated .