26231207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231207
- Contract number
- 26231207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231207) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Austin State Hospital (Agency 677). 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 internal tracking number 9751557746. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Grainger Items under NIGP Code 45000, referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS). A single unit is being ordered at a unit price of $49.97, resulting in an extended price of $49.97 and a total order value of $49.97. The specific product details are not itemized in this purchase order documentation. Shipping is directed to the United States, and the order is exempt from all applicable taxes as property being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26231207
Order Date: 3/31/2026
Internal Tracking No.: 9751557746
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 Hospital - 677
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 49.97 $49.97
Total $49.97
File details come from the government source that posted it. Updated .