26237074-0.pdf

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Attached to
TX|TXMAS-25-45002|26237074
Contract number
26237074
Issued by
Texas

About this file

This Offline Sale Purchase Order (PO No. 26237074) was issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was 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 an internal tracking number of 9801457277.

The order comprises two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $2,628.00 with an extended price of $2,628.00. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $2,628.00. The State of Texas claimed a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency. No Federal Excise Taxes apply to this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26237074

Order Date: 3/31/2026

Internal Tracking No.: 9801457277

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 Juvenile Justice Dept. - 644

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 2628.00 $2,628.00

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $2,628.00

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