26232877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232877
- Contract number
- 26232877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232877) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lufkin State School (Agency 669). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 31, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state entity.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). One unit is being ordered at a unit price of $267.59, resulting in an extended price and order total of $267.59. The order is signed by Bobby Pounds and includes a notation that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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. 26232877
Order Date: 3/31/2026
Internal Tracking No.: 9740617643
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
Lufkin State School - 669
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 267.59 $267.59
Total $267.59
File details come from the government source that posted it. Updated .