26218047-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26218047
Contract number
26218047
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218047) issued by Angelo State University on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc., a supplier located in Austin, Texas. The purchase order was issued on March 24, 2026, with internal tracking number 9629869539.

The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies a single unit at $1,762.68 under contract TXMAS-25-45002 (contract type TXMAS), while Line 2 lists a single unit at no cost ($0.00). The total purchase order value is $1,762.68. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26218047

Order Date: 3/24/2026

Internal Tracking No.: 9629869539

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 1762.68 $1,762.68

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,762.68

File details come from the government source that posted it. Updated .