26218150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218150
- Contract number
- 26218150
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218150) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, by Goodwill Industries/Central Texas (Agency A0032) located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is associated with Contract TXMAS-25-45002, which is a TXMAS-type contract.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $11.35 per item, for an extended price of $11.35. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $11.35. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Goods are to be shipped to Goodwill Industries/Central Texas at 1015 Norwood Park Boulevard, Austin, Texas 78753.
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Text version
Offline Sale: Purchase Order PO No. 26218150
Order Date: 3/24/2026
Internal Tracking No.: 9632052925
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Goodwill Industries/cntrl Tex - A0032
1015 NORWOOD PARK BLVD
AUSTIN Texas 78753
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
Goodwill Industries/cntrl Tex - A0032
(512) 637-7100
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 11.35 $11.35
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $11.35
File details come from the government source that posted it. Updated .