26237121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237121
- Contract number
- 26237121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237121) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Department of Assistive and Rehabilitation Services (Agency 538). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 31, 2026, and internal tracking number 9797377802.
The purchase order covers two Grainger items classified under NIGP Code 45000, both procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $93.80 with an extended price of $93.80. Line 2 contains one additional Grainger item at no cost ($0.00). The total order value is $93.80. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state. The order is designated for shipment to the United States, with billing and shipping coordinated through the state's procurement process.
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Text version
Offline Sale: Purchase Order PO No. 26237121
Order Date: 3/31/2026
Internal Tracking No.: 9797377802
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
Dept Assistive And Rehab Svcs -
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 93.80 $93.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $93.80
File details come from the government source that posted it. Updated .