26219639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219639
- Contract number
- 26219639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219639) issued by the State of Texas, specifically by the Department of Assistive and Rehabilitative Services (Agency 538), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on March 24, 2026, with internal tracking number 9646699810.
The purchase order covers two line items of Grainger commodities under NIGP Code 45000, both identified as "GRAINGER ITEM" with one unit each. Line 1 is procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $5.58, resulting in an extended price of $5.58. Line 2 is priced at $0.00 with an extended price of $0.00. The total order value is $5.58. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26219639
Order Date: 3/24/2026
Internal Tracking No.: 9646699810
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 5.58 $5.58
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $5.58
File details come from the government source that posted it. Updated .