26218624-0.pdf

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Attached to
TX|TXMAS-25-45002|26218624
Contract number
26218624
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218624) issued by the State of Texas, specifically by the West Texas Rehabilitation Center (Agency A0023), and directed to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was issued on March 24, 2026, with an internal tracking number of 9636823719. The order is being shipped to the West Texas Rehabilitation Center's facility located at 4601 Hartford in Abilene, Texas.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $1,371.63 per unit with a quantity of one unit, resulting in an extended price of $1,371.63. The second line item has a unit price of $0.00 with a quantity of one unit and an extended price of $0.00. The total order value is $1,371.63. The purchase order includes a state sales tax exemption certificate, indicating that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26218624

Order Date: 3/24/2026

Internal Tracking No.: 9636823719

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

West Texas Rehabilitation Ctr - A0023

4601 HARTFORD

ABILENE Texas 79605

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

West Texas Rehabilitation Ctr - A0023

(325) 793-3401

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 1371.63 $1,371.63

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,371.63

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