26218574-0.pdf

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Attached to
TX|TXMAS-25-45002|26218574
Contract number
26218574
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26218574) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Assistive and Rehabilitative Services (Agency 538). The purchase order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

The purchase order encompasses two Grainger items under NIGP Code 45000, with quantities of one each. Line 1 specifies a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) priced at $29.19 per unit for an extended price of $29.19. Line 2 lists an additional Grainger item priced at $0.00. The total contract value is $29.19. Both items are ordered in unit quantities measured as individual units (EACH).

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Text version

Offline Sale: Purchase Order PO No. 26218574

Order Date: 3/24/2026

Internal Tracking No.: 9640481066

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

Dept Assistive And Rehab Svcs -

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 29.19 $29.19

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $29.19

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