26237498-0.pdf

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Attached to
TX|TXMAS-25-45002|26237498
Contract number
26237498
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26237498) issued by the State of Texas, specifically the Department of Assistive and Rehabilitation Services (Agency 538), 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 Blvd., Austin, TX 78758-8425, on March 31, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type.

The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at $339.15, resulting in an extended price of $339.15. Line 2 specifies one unit at no cost ($0.00 extended price). The total order value is $339.15. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26237498

Order Date: 3/31/2026

Internal Tracking No.: 9807555868

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 339.15 $339.15

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $339.15

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