26220670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220670
- Contract number
- 26220670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220670) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Texas Facilities Commission - 303 serves as the purchasing agency. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9648212109.
The purchase order covers two line items under NIGP Code 45000 for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $125.53, totaling $125.53 in extended price. Line 2 lists one unit at $0.00 with no extended price charge. The total order value is $125.53. The shipment destination is identified as the United States. 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 these goods are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220670
Order Date: 3/24/2026
Internal Tracking No.: 9648212109
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
Texas Facilities Commission - 303
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 125.53 $125.53
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $125.53
File details come from the government source that posted it. Updated .