26272161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272161
- Contract number
- 26272161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272161) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with an order date of June 18, 2026.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002. The first item is priced at $366.80 per unit with a quantity of one, while the second item has a unit price of $0.00 and a quantity of one. Both items are specified for delivery on 6/18/2026 with zero days advance receiving order (ARO). The total order value is $366.80. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26272161
Order Date: 6/18/2026
Internal Tracking No.: 9608445640
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
Tx Comm On Environ Quality - 582
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 366.80 $366.80
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 $366.80
File details come from the government source that posted it. Updated .