26231047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231047
- Contract number
- 26231047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231047) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on March 31, 2026. The purchasing agency is the Comptroller of Public Accounts - 304, located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with principal offices at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type, with a NIGP Code 45000 commodity classification. The order consists of one line item for one unit at a unit price of $383.88, resulting in an extended price of $383.88 and a total order value of $383.88. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26231047
Order Date: 3/31/2026
Internal Tracking No.: 9738122879
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 383.88 $383.88
Total $383.88
File details come from the government source that posted it. Updated .