26273589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273589
- Contract number
- 26273589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273589) issued by the State of Texas, specifically through the San Angelo State School (Agency 671), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with delivery to the United States.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line item 1 specifies one unit at $521.04 for an extended price of $521.04, while line item 2 specifies one unit priced at $0.00 for an extended price of $0.00. Both items have a delivery ARO of 0 days with a delivery date of 6/18/2026, matching the order date. The total purchase order value is $521.04. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273589
Order Date: 6/18/2026
Internal Tracking No.: 9599560126
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
San Angelo State School - 671
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 521.04 $521.04
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 $521.04
File details come from the government source that posted it. Updated .