26221481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221481
- Contract number
- 26221481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26221481) issued by the State of Texas, specifically the Texas Military Department (Agency 401), to W.W. Grainger, Inc. dba Grainger, dated March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The purchase order is issued under contract TXMAS-25-45002 (Contract Type: TXMAS).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit at a unit price of $113.28, resulting in an extended price of $113.28. Line 2 consists of one unit priced at $0.00 with no extended charge. The total order value is $113.28. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. Shipping is designated to the US location.
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Text version
Offline Sale: Purchase Order PO No. 26221481
Order Date: 3/24/2026
Internal Tracking No.: 9647955435
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 Military Department - 401
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 113.28 $113.28
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $113.28
File details come from the government source that posted it. Updated .