26220844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220844
- Contract number
- 26220844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220844) issued by Angelo State University, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000 for Grainger Items, both sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger Item at a unit price of $39.90, for an extended price of $39.90. Line 2 lists another Grainger Item with a quantity of one unit at a unit price of $0.00, resulting in no charge. The total order value is $39.90. Specific item descriptions and part numbers are not detailed in the document, though the items are identified as being purchased from the established state contract with Grainger.
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Text version
Offline Sale: Purchase Order PO No. 26220844
Order Date: 3/24/2026
Internal Tracking No.: 9645495319
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
Angelo State University - 737
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 39.90 $39.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $39.90
File details come from the government source that posted it. Updated .