26272140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272140
- Contract number
- 26272140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272140) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 18, 2026. The purchase order references Internal Tracking No. 9598784982 and is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000 for Grainger items, both referencing contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery ARO and delivery date of June 18, 2026. The first line item is priced at $463.51 per unit with an extended price of $463.51, while the second line item is priced at $0.00 with no extended charge. The total order value is $463.51. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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. 26272140
Order Date: 6/18/2026
Internal Tracking No.: 9598784982
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 Workforce Commission - 320
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 463.51 $463.51
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 $463.51
File details come from the government source that posted it. Updated .