26230137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230137
- Contract number
- 26230137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230137) issued by the State of Texas, specifically by Denton State School - 660, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order date is March 31, 2026, with internal tracking number 9743999550. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items procured under contract TXMAS-25-45002 (TXMAS contract type) with a NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $182.20, resulting in an extended price of $182.20. This represents the total order value. The specific commodity details are referenced under Grainger's supplier part number but are not itemized individually on the purchase order. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and no additional fees, taxes, or surcharges are included in the final amount.
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Text version
Offline Sale: Purchase Order PO No. 26230137
Order Date: 3/31/2026
Internal Tracking No.: 9743999550
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
Denton State School - 660
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 182.20 $182.20
Total $182.20
File details come from the government source that posted it. Updated .