26223848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223848
- Contract number
- 26223848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223848) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Facilities Commission (Agency 406). The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated March 26, 2026, with internal tracking number 9650657977. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas state agency.
The order comprises two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), classified under NIGP Code 45000. Line 1 specifies one unit at $279.45, while Line 2 specifies one unit at $0.00, resulting in a total order value of $279.45. Specific item descriptions and part numbers are not detailed in the document. The purchase order is to be shipped to the United States, with billing and shipping information directed to the contractor's Austin location.
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Text version
Offline Sale: Purchase Order PO No. 26223848
Order Date: 3/26/2026
Internal Tracking No.: 9650657977
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
Tex Military Facilities Comm - 406
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 279.45 $279.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $279.45
File details come from the government source that posted it. Updated .