26271867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271867
- Contract number
- 26271867
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271867) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The purchasing agent is Bobby Pounds. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, TX 78758-8425, with contact number (979) 218-5155. The order is dated June 18, 2026, with an internal tracking number 9606252352.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items sourced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $205.60, with extended price of $205.60 and delivery on 6/18/2026 with zero days ARO. Line 2 specifies one unit priced at $0.00 with extended price of $0.00 and the same delivery terms. The total order value is $205.60. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26271867
Order Date: 6/18/2026
Internal Tracking No.: 9606252352
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 School - 678
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 205.60 $205.60
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 $205.60
File details come from the government source that posted it. Updated .