26219906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219906
- Contract number
- 26219906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219906) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing agency is the Comptroller of Public Accounts - 304 located in Austin, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one unit at $674.92, while line item 2 consists of one unit at no cost. The total purchase order value is $674.92. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The specific nature and part numbers of the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26219906
Order Date: 3/24/2026
Internal Tracking No.: 9641489209
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 674.92 $674.92
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $674.92
File details come from the government source that posted it. Updated .