26232689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232689
- Contract number
- 26232689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232689) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 31, 2026. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. One unit is being ordered at a unit price of $592.25, resulting in a total extended price of $592.25. The specific item description is not detailed in the line item, but the order is categorized as tangible personal property. No sales tax is applied due to the State of Texas exemption status. The purchase order includes standard federal excise tax exemptions as noted in the associated contract.
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Text version
Offline Sale: Purchase Order PO No. 26232689
Order Date: 3/31/2026
Internal Tracking No.: 9735401391
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 592.25 $592.25
Total $592.25
File details come from the government source that posted it. Updated .