26232802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232802
- Contract number
- 26232802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232802) issued on March 31, 2026, by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) to W.W. Grainger, Inc. dba Grainger. The order is being fulfilled for delivery to the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711. The purchase is made under the TXMAS-25-45002 state contract utilizing the TXMAS contract type.
The purchase order covers one line item for Grainger items under NIGP Code 45000, with a quantity of one unit at a unit price of $40.36, resulting in an extended price and total order amount of $40.36. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a state agency. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232802
Order Date: 3/31/2026
Internal Tracking No.: 9752578212
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 40.36 $40.36
Total $40.36
File details come from the government source that posted it. Updated .