26238024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26238024
- Contract number
- 26238024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26238024) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of San Angelo State School (Agency 671). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated on March 31, 2026, with internal tracking number 9805781425. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $374.88, resulting in an extended price of $374.88. Line 2 consists of one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $374.88. No federal excise taxes apply except as otherwise noted in the contract. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26238024
Order Date: 3/31/2026
Internal Tracking No.: 9805781425
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
San Angelo State School - 671
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 374.88 $374.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $374.88
File details come from the government source that posted it. Updated .