26218261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218261
- Contract number
- 26218261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218261) issued by the State of Texas, specifically the Austin State School (Agency 678), 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 date is March 24, 2026, with an internal tracking number of 9634813001.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $1,540.00, referenced to Contract TXMAS-25-45002 under the TXMAS contract type, resulting in an extended price of $1,540.00. Line 2 lists an additional Grainger item at a unit price of $0.00 with no extended cost. The total order value is $1,540.00. The purchase order includes a state sales tax exemption certificate indicating the materials are being procured for the exclusive use of the State of Texas and its political subdivisions.
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. 26218261
Order Date: 3/24/2026
Internal Tracking No.: 9634813001
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
Austin State School - 678
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 1540.00 $1,540.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,540.00
File details come from the government source that posted it. Updated .