26227202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227202
- Contract number
- 26227202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227202) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School (Agency 678). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was dated March 30, 2026, with Internal Tracking No. 9704114967.
The purchase order specifies a single line item for one Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The item is being purchased at a unit price of $301.06 per each, resulting in an extended price and total order value of $301.06. As a state procurement, the order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26227202
Order Date: 3/30/2026
Internal Tracking No.: 9704114967
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 301.06 $301.06
Total $301.06
File details come from the government source that posted it. Updated .