26272360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272360
- Contract number
- 26272360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272360) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 18, 2026. The purchasing agency is Austin State School - 678. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $614.66, with an extended price of $614.66 and a delivery date of June 18, 2026. Line 2 specifies one unit at $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $614.66. Both items have zero days for Allowed Remaining Overdue (ARO) delivery time. Specific product descriptions are not detailed in the line items; items are referenced generically as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26272360
Order Date: 6/18/2026
Internal Tracking No.: 9597131094
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 614.66 $614.66
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 $614.66
File details come from the government source that posted it. Updated .