Document Summary

This is a Purchase Order (PO No. 26234600) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital (Agency 677). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard, Austin, Texas. The purchase order was generated on March 31, 2026, and carries an internal tracking number of 9797558757. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas state agency.

The purchase order comprises two line items, both categorized under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger item at a unit price of $627.78, totaling $627.78 in extended price. Line item 2 specifies one Grainger item with a unit price of $0.00 and zero extended price, likely representing a promotional or complimentary item. The total order value is $627.78. Specific product descriptions for the Grainger items are not detailed in the document; however, both items are procured as individual units (each).