26221098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221098
- Contract number
- 26221098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221098) issued by the State of Texas, specifically by the Austin State School agency (Agency 678), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on March 24, 2026, with an internal tracking number of 9652133589. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
The purchase order covers two line items, both identified as Grainger Items under NIGP Code 45000. Line 1 specifies one unit of a Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $10.75 for an extended price of $10.75. Line 2 lists a second Grainger Item for one unit at $0.00 extended price. The total order value is $10.75. The purchase order is designated for shipment to the United States, with billing and contracting through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26221098
Order Date: 3/24/2026
Internal Tracking No.: 9652133589
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 10.75 $10.75
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $10.75
File details come from the government source that posted it. Updated .