26233757-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233757
- Contract number
- 26233757
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233757) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for Lubbock State School – 687. 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 made under the TXMAS (Texas Multipurpose Agreement System) contract framework and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through contract TXMAS-25-45002. A quantity of one unit is ordered at a unit price of $12.09, resulting in a total extended price of $12.09. The order is subject to federal excise tax exemptions as applicable under the relevant contract terms. The State of Texas claims exemption from all Federal Excise Taxes except where specifically noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26233757
Order Date: 3/31/2026
Internal Tracking No.: 9755679637
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
Lubbock State School - 687
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 12.09 $12.09
Total $12.09
File details come from the government source that posted it. Updated .