26226880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226880
- Contract number
- 26226880
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226880) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Blind (Agency 771). The order was placed with W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies distributor headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order is dated March 30, 2026, with an internal tracking number of 9725010863.
The order comprises a single line item for one unit of a Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price is $109.28, resulting in a total order value of $109.28. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific commodity description beyond "GRAINGER ITEM" is not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26226880
Order Date: 3/30/2026
Internal Tracking No.: 9725010863
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 School For The Blind - 771
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 109.28 $109.28
Total $109.28
File details come from the government source that posted it. Updated .