26236797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236797
- Contract number
- 26236797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236797) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Angelo State University (Agency 737). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated March 31, 2026, with internal tracking number 9810171877. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of a state agency.
The purchase order includes two line items, both classified under NIGP Code 45000, referencing Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $219.97 with an extended price of $219.97, while Line 2 specifies one unit with a unit price of $0.00 and extended price of $0.00. The total order amount is $219.97. The specific descriptions of the Grainger items are not detailed beyond the generic "GRAINGER ITEM" designation on this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26236797
Order Date: 3/31/2026
Internal Tracking No.: 9810171877
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
Angelo State University - 737
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 219.97 $219.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $219.97
File details come from the government source that posted it. Updated .