26224306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224306
- Contract number
- 26224306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224306) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Denton State School - 660. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 26, 2026. The purchase order reflects an internal tracking number of 9651515950 and is processed under the TXMAS contract type (Contract: TXMAS-25-45002).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $243.50 for an extended price of $243.50, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $243.50. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26224306
Order Date: 3/26/2026
Internal Tracking No.: 9651515950
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
Denton State School - 660
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 243.50 $243.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $243.50
File details come from the government source that posted it. Updated .