26270433-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26270433
Contract number
26270433
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26270433) issued by the State of Texas, specifically by Dallas CASA-A2014, procuring goods from W.W. Grainger, Inc. dba Grainger. The purchase order was placed on June 18, 2026, under the TXMAS-25-45002 contract framework. The transaction involves a state entity exercising its tax-exempt status under Texas Tax Code Section 151.309(4), with delivery occurring to Dallas CASA's location at 2815 Gaston Avenue, Dallas, Texas 75226.

The purchase consists of two Grainger items under NIGP Code 45000, with the first item priced at $6.16 per unit for one unit, and the second item priced at $0.00 for one unit, resulting in a total purchase order value of $6.16. Both items have zero days for Approved Requested Offer (ARO) with a delivery date of June 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes, as the purchased items are for the exclusive use of the state entity.

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Text version

Offline Sale: Purchase Order PO No. 26270433

Order Date: 6/18/2026

Internal Tracking No.: 9600321419

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

DALLAS CASA- A2014

2815 GASTON AVENUE

DALLAS Texas 75226

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

DALLAS CASA- A2014 (214) 827-8961

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 Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 6.16 $6.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 0.00 $0.00

Total $6.16

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