26224063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224063
- Contract number
- 26224063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224063) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital - 677. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on March 26, 2026. The purchase order is processed under Internal Tracking Number 9650816136.
The purchase order covers two line items from Grainger under TXMAS contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 consists of one Grainger Item priced at $50.06 per unit for an extended price of $50.06. Line 2 consists of one Grainger Item priced at $0.00 with an extended price of $0.00. The total purchase order amount is $50.06. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26224063
Order Date: 3/26/2026
Internal Tracking No.: 9650816136
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
Austin State Hospital - 677
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 50.06 $50.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $50.06
File details come from the government source that posted it. Updated .