26221544-0.pdf

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Attached to
TX|TXMAS-25-45002|26221544
Contract number
26221544
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221544) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lufkin State School (Agency 669). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was dated March 24, 2026, with internal tracking number 9643929103.

The purchase order includes two line items from Grainger under NIGP Code 45000. Line 1 consists of one Grainger Item under Contract TXMAS-25-45002 (TXMAS contract type) priced at $345.70 per unit for an extended price of $345.70. Line 2 contains one additional Grainger Item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $345.70. The State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26221544

Order Date: 3/24/2026

Internal Tracking No.: 9643929103

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

Lufkin State School - 669

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 345.70 $345.70

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $345.70

File details come from the government source that posted it. Updated .