26236383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236383
- Contract number
- 26236383
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236383) issued by the State of Texas, specifically by the Community Action Council/Southern Texas (Agency A0066), dated March 31, 2026. The purchasing entity is the Community Action Council/Southern Texas, located in Rio Grande City, Texas 78582. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. This procurement is executed under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two Grainger items classified under NIGP Code 45000 (general supplies). Line 1 specifies one unit at $68.02, while Line 2 specifies one unit at no cost ($0.00). The total order value is $68.02. Both items are procured for the exclusive use of the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26236383
Order Date: 3/31/2026
Internal Tracking No.: 9809999049
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Community Action Council/so Tx - A0066
PO DRAWER 98
RIO GRANDE CITY Texas 78582
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
Community Action Council/so Tx - A0066
(956) 487-2585
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 68.02 $68.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $68.02
File details come from the government source that posted it. Updated .