26273717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273717
- Contract number
- 26273717
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273717) issued by the Texas Military Department - 401 (Agency 401) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchasing order is being billed to and shipped to the State of Texas, which claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger Items) and falling under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days advance request for order (ARO). Line 1 specifies one unit at a unit price of $5,655.85, resulting in an extended price of $5,655.85. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $5,655.85, with a delivery date of June 18, 2026. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273717
Order Date: 6/18/2026
Internal Tracking No.: 9614789536
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 Military Department - 401
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 5655.85 $5,655.85
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 $5,655.85
File details come from the government source that posted it. Updated .