26218831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218831
- Contract number
- 26218831
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218831) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital - 677. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on March 24, 2026, with an internal tracking number of 9637018459. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a state entity.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item under contract TXMAS-25-45002 (contract type TXMAS) at a unit price of $958.42, resulting in an extended price of $958.42. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $958.42. No additional details regarding the specific commodities, option periods, renewals, or set-asides are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26218831
Order Date: 3/24/2026
Internal Tracking No.: 9637018459
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 Hospital - 677
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 958.42 $958.42
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $958.42
File details come from the government source that posted it. Updated .