26272997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272997
- Contract number
- 26272997
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272997) issued by Angelo State University - 737, a state agency in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract, which is a Texas Multiplied Award Schedule (TXMAS) type contract. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with an immediate delivery date of June 18, 2026 and zero days advance notice required. The first line item is priced at $489.36 per unit for one unit, while the second line item is listed at $0.00 per unit for one unit. The total contract value is $489.36. No additional details regarding specific product descriptions, delivery location specifications beyond "US," option periods, or renewal terms are provided in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26272997
Order Date: 6/18/2026
Internal Tracking No.: 9609356796
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
Angelo State University - 737
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 489.36 $489.36
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 $489.36
File details come from the government source that posted it. Updated .