26235547-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26235547
Contract number
26235547
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235547) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Richmond State School - 668. 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 was processed under internal tracking number 9796720770.

The purchase order covers two line items, both classified under NIGP Code 45000 and procured through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $8,015.04 for an extended price of $8,015.04. Line 2 lists a second Grainger item at a unit price of $0.00 with no extended cost. The total purchase order amount is $8,015.04. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26235547

Order Date: 3/31/2026

Internal Tracking No.: 9796720770

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

Richmond State School - 668

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 8015.04 $8,015.04

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $8,015.04

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