26220132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220132
- Contract number
- 26220132
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220132) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing agency is Austin State School – 678. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $286.00 per unit, totaling $286.00. Line 2 specifies one unit at $0.00 per unit, totaling $0.00. The total order value is $286.00. The specific items are not detailed by name or description in the document; they are referenced only as generic "Grainger items." Shipment is directed to the United States, with billing also to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26220132
Order Date: 3/24/2026
Internal Tracking No.: 9657762697
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 School - 678
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 286.00 $286.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $286.00
File details come from the government source that posted it. Updated .