26226740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226740
- Contract number
- 26226740
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226740) issued on March 30, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425, with contact number (979) 218-5155. The order is identified with Internal Tracking No. 9720154021.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $247.94, resulting in an extended price of $247.94 and a total order amount of $247.94. The State of Texas claims exemption from federal excise taxes and 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.
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Text version
Offline Sale: Purchase Order PO No. 26226740
Order Date: 3/30/2026
Internal Tracking No.: 9720154021
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 247.94 $247.94
Total $247.94
File details come from the government source that posted it. Updated .