26226364-0.pdf

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Attached to
TX|TXMAS-25-45002|26226364
Contract number
26226364
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26226364) issued by the State of Texas, specifically the Austin State School district (Agency 678), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, a major industrial supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order indicates that the State of Texas is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers a single line item for one Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The unit price is $112.44 per item, resulting in an extended price and total order value of $112.44. The order is to be shipped to the United States, with the bill-to and ship-to addresses reflecting the State of Texas procurement requirements.

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Text version

Offline Sale: Purchase Order PO No. 26226364

Order Date: 3/30/2026

Internal Tracking No.: 9723008588

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 112.44 $112.44

Total $112.44

File details come from the government source that posted it. Updated .