26270459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270459
- Contract number
- 26270459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270459) issued by the State of Texas, General Land Office (Agency 317), dated June 18, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a state agency.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $361.44, resulting in an extended price of $361.44. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO (After Receipt Order) of zero days with a delivery date of June 18, 2026. The total order value is $361.44. The internal tracking number is 9625189437, and no federal excise taxes apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26270459
Order Date: 6/18/2026
Internal Tracking No.: 9625189437
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
General Land Office - 317
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 361.44 $361.44
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 $361.44
File details come from the government source that posted it. Updated .