26231009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231009
- Contract number
- 26231009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231009) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 31, 2026. The purchasing agency is San Angelo State School – 671. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item requesting one unit of unspecified Grainger items at a unit price of $1,189.60. The total order value is $1,189.60. The order is exempt from Federal Excise Taxes except as noted in the underlying contract. Goods are to be shipped to the United States, with billing directed to the designated state agency.
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. 26231009
Order Date: 3/31/2026
Internal Tracking No.: 9731556305
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
San Angelo State School - 671
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 1189.60 $1,189.60
Total $1,189.60
File details come from the government source that posted it. Updated .