26223995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223995
- Contract number
- 26223995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223995) issued by the State of Texas, specifically the Department of Assistive and Rehabilitative Services (Agency 538), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, with a business address at 7950 Research Blvd., Austin, Texas 78758-8425. The order was placed on March 26, 2026, with internal tracking number 9648326115.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $202.20 for an extended price of $202.20. Line 2 specifies one Grainger Item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $202.20. The order is subject to Texas sales tax exemption as the property is being procured for exclusive use by the State of Texas, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223995
Order Date: 3/26/2026
Internal Tracking No.: 9648326115
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
Dept Assistive And Rehab Svcs -
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 202.20 $202.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $202.20
File details come from the government source that posted it. Updated .