26230509-0.pdf

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Attached to
TX|TXMAS-25-45002|26230509
Contract number
26230509
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230509) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for the Austin State School (Agency 678). The purchase order is dated March 31, 2026, with an internal tracking number of 9729358375. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and can be reached at (979) 218-5155. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from all Federal Excise Taxes except as otherwise noted.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. A single line item orders one unit of unspecified Grainger merchandise at a unit price of $1,821.00, resulting in an extended price of $1,821.00. The total contract value is $1,821.00. No sales tax is applicable due to the state's tax-exempt status. The order is to be shipped to the United States, with billing and shipping details as specified in the contractor information section.

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Text version

Offline Sale: Purchase Order PO No. 26230509

Order Date: 3/31/2026

Internal Tracking No.: 9729358375

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 School - 678

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 1821.00 $1,821.00

Total $1,821.00

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