26237543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237543
- Contract number
- 26237543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237543) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital (Agency 677). The order is 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 9801809352. The State of Texas is exempt from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
The purchase order encompasses two line items under NIGP Code 45000 from W.W. Grainger, Inc., both referencing Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $49.50 per unit for one unit, totaling $49.50. The second line item is priced at $0.00 for one unit, contributing no additional cost. The total order value is $49.50. Both items are identified generically as "GRAINGER ITEM" without specific product descriptions or supplier part numbers detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26237543
Order Date: 3/31/2026
Internal Tracking No.: 9801809352
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 Hospital - 677
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 49.50 $49.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $49.50
File details come from the government source that posted it. Updated .