26228940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228940
- Contract number
- 26228940
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228940) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 30, 2026. The purchasing agency is the Texas Facilities Commission (Agency 303). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order references Internal Tracking No. 9713300516 and includes a State of Texas sales tax exemption certificate claim under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $267.02, resulting in an extended price of $267.02. The total order value is $267.02. The item is to be shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26228940
Order Date: 3/30/2026
Internal Tracking No.: 9713300516
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 Facilities Commission - 303
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 267.02 $267.02
Total $267.02
File details come from the government source that posted it. Updated .