26271786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271786
- Contract number
- 26271786
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271786) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital - 677. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, on June 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for purchases by a state entity.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with immediate delivery on the order date. Line item 1 is priced at $69.45 per unit with a quantity of one, generating an extended price of $69.45. Line item 2 is priced at $0.00 per unit with a quantity of one, generating no charge. The purchase order total is $69.45. Both items utilize NIGP Code 45000 and have zero days Advanced Required Order (ARO) for delivery.
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. 26271786
Order Date: 6/18/2026
Internal Tracking No.: 9624414299
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
Austin State Hospital - 677
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 69.45 $69.45
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 $69.45
File details come from the government source that posted it. Updated .