26228501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228501
- Contract number
- 26228501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228501) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital (Agency 677). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order is dated March 30, 2026, with internal tracking number 9711153594.
The purchase order covers one line item for a Grainger Item under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order is for one unit at a unit price of $554.56, resulting in a total extended price of $554.56. The State of Texas claims exemption from Federal Excise Taxes and asserts a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state entity. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26228501
Order Date: 3/30/2026
Internal Tracking No.: 9711153594
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 Hospital - 677
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 554.56 $554.56
Total $554.56
File details come from the government source that posted it. Updated .