26220091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220091
- Contract number
- 26220091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220091) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of The Alamo agency (Agency code 811). The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is March 24, 2026, with internal tracking number 9634279062. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a state entity.
The purchase order covers two line items under NIGP Code 45000 for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $1,231.15 per unit with a quantity of one unit, resulting in an extended price of $1,231.15. The second line item carries a unit price of $0.00 with a quantity of one unit and an extended price of $0.00. The total order value is $1,231.15. Both items are measured in units of "EACH" and are to be shipped to the US.
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Text version
Offline Sale: Purchase Order PO No. 26220091
Order Date: 3/24/2026
Internal Tracking No.: 9634279062
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
The Alamo - 811
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 1231.15 $1,231.15
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,231.15
File details come from the government source that posted it. Updated .