26272088-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26272088
Contract number
26272088
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26272088) dated June 18, 2026, issued by Rolling Plains Management Corporation (Agency A0157) in Crowell, Texas to W.W. Grainger, Inc. dba Grainger, the contractor located at 7950 Research Boulevard in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type.

The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit, with delivery required on the order date of June 18, 2026. The first line item is priced at $95.64, while the second line item carries a unit price of $0.00. The total purchase order value is $95.64. Both items are subject to Texas sales tax exemption as purchases for exclusive use by the State of Texas and its political subdivisions. The State of Texas maintains exemption from Federal Excise Taxes except as specified in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26272088

Order Date: 6/18/2026

Internal Tracking No.: 9615131779

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Rolling Plains Management Corporation - A0157

PO BOX 490

CROWELL Texas 79252

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

Rolling Plains Management Corporation - A0157

(940) 684-1571

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 95.64 $95.64

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 $95.64

File details come from the government source that posted it. Updated .