26220245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220245
- Contract number
- 26220245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220245) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Austin State School (Agency 678). The order was placed with W.W. Grainger, Inc., dba Grainger, a Texas-based contractor located in Austin, on March 24, 2026. The document confirms that 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 the exclusive use of the state.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit of a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $456.30, resulting in an extended price of $456.30. Line 2 lists an additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $456.30. The specific product descriptions are not detailed in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26220245
Order Date: 3/24/2026
Internal Tracking No.: 9643570527
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 456.30 $456.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $456.30
File details come from the government source that posted it. Updated .