26233400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233400
- Contract number
- 26233400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233400) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was placed on March 31, 2026, with billing and delivery directed to the Comptroller of Public Accounts – 304 in Austin, Texas. The purchase is conducted under the TXMAS statewide purchasing contract mechanism.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002. One unit is being ordered at a unit price of $37.80, resulting in an extended price and total order value of $37.80. The State of Texas has claimed exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for state use. No additional pricing terms, option periods, or renewal provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26233400
Order Date: 3/31/2026
Internal Tracking No.: 9752823931
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 37.80 $37.80
Total $37.80
File details come from the government source that posted it. Updated .