26222003-0.pdf

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Attached to
TX|TXMAS-25-45002|26222003
Contract number
26222003
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222003) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 25, 2026. The purchase order is identified by internal tracking number 9656464394.

The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at $322.14, issued under contract TXMAS-25-45002 (Contract Type: TXMAS), resulting in an extended price of $322.14. Line 2 lists a second Grainger item at a unit price of $0.00 with no extended cost. The total purchase order amount is $322.14. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26222003

Order Date: 3/25/2026

Internal Tracking No.: 9656464394

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 Juvenile Justice Dept. - 644

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 322.14 $322.14

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $322.14

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