26235576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235576
- Contract number
- 26235576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235576) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Facilities Commission (Agency 406). The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with the ship-to location designated as the United States. The purchase order was placed on March 31, 2026, with an internal tracking number of 9811676387.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $37.60, resulting in an extended price of $37.60. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $37.60. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26235576
Order Date: 3/31/2026
Internal Tracking No.: 9811676387
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
Tex Military Facilities Comm - 406
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 37.60 $37.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $37.60
File details come from the government source that posted it. Updated .