26235829-0.pdf

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Attached to
TX|TXMAS-25-45002|26235829
Contract number
26235829
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26235829) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas School For The Blind (Agency 771). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with Internal Tracking No. 9796899798. The order is submitted under the TXMAS-25-45002 contract type (TXMAS).

The purchase order includes two line items under NIGP Code 45000, both identified as "GRAINGER ITEM." The first line item is priced at $399.01 for one unit, while the second line item is priced at $0.00 for one unit. The total contract value is $399.01. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas governmental entity. The shipping destination is listed as the United States, with billing and delivery coordinated through the Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26235829

Order Date: 3/31/2026

Internal Tracking No.: 9796899798

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

Texas School For The Blind - 771

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 399.01 $399.01

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $399.01

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