26271436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271436
- Contract number
- 26271436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271436) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Denton State School - 660. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 18, 2026, with an internal tracking number of 9613679092. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $91.50, with an extended price of $91.50 and a delivery date of June 18, 2026. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order value is $91.50. Both items have zero days' advance receipt of order (ARO) time, indicating immediate delivery requirements.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26271436
Order Date: 6/18/2026
Internal Tracking No.: 9613679092
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
Denton State School - 660
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 91.50 $91.50
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 $91.50
File details come from the government source that posted it. Updated .