26271845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271845
- Contract number
- 26271845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271845) issued on June 18, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Stephen F. Austin University – 755, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is governed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit at a unit price of $93.64 for an extended price of $93.64, with delivery on June 18, 2026. Line 2 consists of one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on June 18, 2026. The total purchase order amount is $93.64. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. Specific item descriptions are not provided in the line item details.
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Text version
Offline Sale: Purchase Order PO No. 26271845
Order Date: 6/18/2026
Internal Tracking No.: 9608856812
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
Stephen F. Austin University - 755
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 93.64 $93.64
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 $93.64
File details come from the government source that posted it. Updated .