26222400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222400
- Contract number
- 26222400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222400) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Facilities Commission - 303. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 25, 2026. The State of Texas is exempt from Federal Excise Taxes and has invoked sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers two line items under NIGP Code 45000 classified as Grainger items, with the first item priced at $1,030.90 per unit for a quantity of one each, and the second item priced at $0.00. The first line item is associated with Contract TXMAS-25-45002, Contract Type TXMAS. The total contract value is $1,030.90. The internal tracking number for this order is 9655043470, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26222400
Order Date: 3/25/2026
Internal Tracking No.: 9655043470
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 Facilities Commission - 303
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 1030.90 $1,030.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,030.90
File details come from the government source that posted it. Updated .