26273157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273157
- Contract number
- 26273157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273157) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on June 18, 2026. The purchasing agency is Texas Southern University (Agency 717). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is placed under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), with immediate delivery on the order date. Line 1 consists of one Grainger item priced at $395.35, while Line 2 is a Grainger item priced at $0.00. The total order value is $395.35. Both items are designated for exclusive use by the State of Texas and are therefore exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). The purchase order includes standard exemption certification language and indicates zero days for delivery acceleration.
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Text version
Offline Sale: Purchase Order PO No. 26273157
Order Date: 6/18/2026
Internal Tracking No.: 9597709949
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 Southern University - 717
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 395.35 $395.35
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 $395.35
File details come from the government source that posted it. Updated .