26233293-0.pdf

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Attached to
TX|TXMAS-25-45002|26233293
Contract number
26233293
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26233293) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, with an internal tracking number of 9738996603. The bill-to address is the Comptroller of Public Accounts office in Austin, Texas, and the ship-to location is listed as the United States.

The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type, with NIGP Code 45000. The order consists of one line item for a single unit priced at $337.25, resulting in a total order value of $337.25. The State of Texas is exempt from Federal Excise Taxes and has invoked its State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a state agency. The purchase was authorized by Bobby Pounds, the agency purchaser, with contact information available through the Comptroller's office.

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Text version

Offline Sale: Purchase Order PO No. 26233293

Order Date: 3/31/2026

Internal Tracking No.: 9738996603

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 337.25 $337.25

Total $337.25

File details come from the government source that posted it. Updated .