26273701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273701
- Contract number
- 26273701
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273701) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Board of Dental Examiners. The purchasing agency is the Texas Board of Dental Examiners (Agency 504), and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is June 18, 2026, with an internal tracking number of 9611747214.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger Items) and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a single unit priced at $5,519.36 with an extended price of $5,519.36 and a delivery date of 6/18/2026. Line 2 is a second unit with zero cost ($0.00) and the same delivery specifications. The total order value is $5,519.36. Both items are subject to zero days ARO (after receipt of order) delivery. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26273701
Order Date: 6/18/2026
Internal Tracking No.: 9611747214
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
Tx. Board Of Dental Examiners -
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 5519.36 $5,519.36
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 $5,519.36
File details come from the government source that posted it. Updated .