26237018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237018
- Contract number
- 26237018
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237018) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School – 678. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was dated March 31, 2026, with internal tracking number 9807238622.
The purchase order covers two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP code 45000. Line 1 specifies one unit at $804.65, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $804.65. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the state or a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26237018
Order Date: 3/31/2026
Internal Tracking No.: 9807238622
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
Austin State School - 678
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 804.65 $804.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $804.65
File details come from the government source that posted it. Updated .