26271981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271981
- Contract number
- 26271981
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26271981) issued by the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for the Texas Military Department (Agency 401). The order date is June 18, 2026, with contractor contact information showing Grainger's location at 7950 Research Boulevard, Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The purchase order contains two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,147.47 with an extended price of $1,147.47. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery acceptance and rejection (ARO) period of zero days and a delivery date of June 18, 2026. The total purchase order amount is $1,147.47. Specific item descriptions for the Grainger items are not detailed in the visible line item information.
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Text version
Offline Sale: Purchase Order PO No. 26271981
Order Date: 6/18/2026
Internal Tracking No.: 9593979132
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 Military Department - 401
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 1147.47 $1,147.47
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 $1,147.47
File details come from the government source that posted it. Updated .