26271673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271673
- Contract number
- 26271673
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26271673) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 18, 2026, with an internal tracking number of 9615401339.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for general supplies procured through Contract TXMAS-25-45002. Line item 1 specifies one Grainger item at a unit price of $1,107.26, with an extended price of $1,107.26. Line item 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $1,107.26. The State of Texas claims an exemption from all Federal Excise Taxes and asserts sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26271673
Order Date: 6/18/2026
Internal Tracking No.: 9615401339
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
Texas Workforce Commission - 320
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 1107.26 $1,107.26
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 $1,107.26
File details come from the government source that posted it. Updated .