26229158-0.pdf

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Attached to
TX|TXMAS-25-45002|26229158
Contract number
26229158
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26229158) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed by DALLAS CASA- A2014 (located at 2815 Gaston Avenue, Dallas, Texas 75226) with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order date is March 30, 2026, with internal tracking number 9704875799.

The purchase order covers one line item: a Grainger item procured under contract TXMAS-25-45002 (Contract Type: TXMAS), classified under NIGP Code 45000. One unit of the item is being purchased at a unit price of $7.69, resulting in an extended price of $7.69 and a total order value of $7.69. The State of Texas claims exemption from all 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. 26229158

Order Date: 3/30/2026

Internal Tracking No.: 9704875799

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

DALLAS CASA- A2014

2815 GASTON AVENUE

DALLAS Texas 75226

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

DALLAS CASA- A2014 (214) 827-8961

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 7.69 $7.69

Total $7.69

File details come from the government source that posted it. Updated .