26230864-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26230864
Contract number
26230864
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230864) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School (Agency 678). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with an internal tracking number of 9733073515.

The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of one line item for one unit at a unit price of $894.96, resulting in an extended price and total order amount of $894.96. The State of Texas is exempt from Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being acquired exclusively for use by the State of Texas or a political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26230864

Order Date: 3/31/2026

Internal Tracking No.: 9733073515

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 894.96 $894.96

Total $894.96

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