26234639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234639
- Contract number
- 26234639
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234639) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Austin State School agency (Agency 678). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 31, 2026. The document is signed by Bobby Pounds and includes an internal tracking number of 9797760809.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $164.32, totaling $164.32, while Line 2 specifies one Grainger Item at $0.00 with no extended cost. The purchase order total is $164.32. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234639
Order Date: 3/31/2026
Internal Tracking No.: 9797760809
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
Austin State School - 678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 164.32 $164.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $164.32
File details come from the government source that posted it. Updated .