26225601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225601
- Contract number
- 26225601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225601) issued by the State of Texas, specifically by the Austin State School - 678 agency, to procure materials from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on March 30, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one Grainger Item with NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). A single unit is being purchased at a unit price of $689.03, resulting in a total extended price of $689.03. The order is to be shipped to the United States, and no additional fees, taxes, or option periods are noted. The internal tracking number for this transaction is 9710918211, and the supplier's contact number is (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26225601
Order Date: 3/30/2026
Internal Tracking No.: 9710918211
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 School - 678
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 689.03 $689.03
Total $689.03
File details come from the government source that posted it. Updated .