26219508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219508
- Contract number
- 26219508
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219508) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing agency is Lufkin State School (Agency 669). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155. The order is placed under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order covers two line items from Grainger with NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $644.32, resulting in an extended price of $644.32. Line 2 specifies another Grainger Item at a unit price of $0.00 with an extended price of $0.00. The total order value is $644.32. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of the state or its political subdivisions. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26219508
Order Date: 3/24/2026
Internal Tracking No.: 9649738433
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
Lufkin State School - 669
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 644.32 $644.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $644.32
File details come from the government source that posted it. Updated .