26237128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237128
- Contract number
- 26237128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237128) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lufkin State School - 669. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 31, 2026, and internal tracking number 9797387249.
The purchase order contains two line items, both classified under NIGP Code 45000, referencing contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger item at a unit price of $15,531.03, resulting in an extended price of $15,531.03. Line item 2 lists a second Grainger item at zero cost with no extended price. The total order value is $15,531.03. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for the tangible personal property being procured for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26237128
Order Date: 3/31/2026
Internal Tracking No.: 9797387249
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
Lufkin State School - 669
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 15531.03 $15,531.03
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $15,531.03
File details come from the government source that posted it. Updated .