26229962-0.pdf

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Attached to
TX|TXMAS-25-45002|26229962
Contract number
26229962
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26229962) issued on March 31, 2026, by the State of Texas through Angelo State University (Agency 737) as the purchasing entity. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and issued under the purchaser identified as Bobby Pounds. The purchase order includes a state and city sales tax exemption certificate, confirming the State of Texas exemption from all Federal Excise Taxes.

The purchase order comprises a single line item for Grainger Items under NIGP Code 45000, governed by contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $4,081.20, resulting in an extended price of $4,081.20 and a total purchase order value of $4,081.20. No specific commodity description or supplier part number is detailed in the line item. The purchase is being secured for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, consistent with Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26229962

Order Date: 3/31/2026

Internal Tracking No.: 9727364029

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

Angelo State University - 737

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 4081.20 $4,081.20

Total $4,081.20

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