26272425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272425
- Contract number
- 26272425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272425) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lufkin State School - 669. 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 the TXMAS-25-45002 master agreement contract.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger Items under the TXMAS contract type with zero days advance required order (ARO) and a delivery date of June 18, 2026. Line 1 specifies one unit priced at $830.44, while Line 2 specifies one unit at no cost ($0.00). The total order value is $830.44. 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. The internal tracking number for this purchase is 9597012807.
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Text version
Offline Sale: Purchase Order PO No. 26272425
Order Date: 6/18/2026
Internal Tracking No.: 9597012807
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
Lufkin State School - 669
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 830.44 $830.44
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 $830.44
File details come from the government source that posted it. Updated .