26225374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225374
- Contract number
- 26225374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225374) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 30, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) with a quantity of one unit at a unit price of $2,093.76, resulting in an extended price and total order value of $2,093.76. The item is designated with NIGP Code 45000. No specific product description is provided beyond the generic "GRAINGER ITEM" designation. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26225374
Order Date: 3/30/2026
Internal Tracking No.: 9698981488
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 Juvenile Justice Dept. - 644
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 2093.76 $2,093.76
Total $2,093.76
File details come from the government source that posted it. Updated .