26230808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230808
- Contract number
- 26230808
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230808) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Austin State School (Agency 678). The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was generated on March 31, 2026, with internal tracking number 9729545062.
The purchase order covers Grainger Items under TXMAS contract TXMAS-25-45002 (NIGP Code 45000) for a single line item with a quantity of one unit at a unit price of $1,736.40, resulting in an extended price of $1,736.40. The total order value is $1,736.40. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity. The order is subject to federal excise tax exemptions as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26230808
Order Date: 3/31/2026
Internal Tracking No.: 9729545062
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 1736.40 $1,736.40
Total $1,736.40
File details come from the government source that posted it. Updated .