26221090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221090
- Contract number
- 26221090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26221090) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The bill-to and purchasing agency is the Comptroller of Public Accounts – 304, located at 1711 San Jacinto, Austin, Texas 78711. The document is processed under Internal Tracking No. 9636234958.
The purchase order specifies two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit of a Grainger item at a unit price of $530.10 for an extended price of $530.10. Line 2 specifies one unit of a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $530.10. The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26221090
Order Date: 3/24/2026
Internal Tracking No.: 9636234958
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 530.10 $530.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $530.10
File details come from the government source that posted it. Updated .