26274163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274163
- Contract number
- 26274163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274163) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on June 18, 2026. The purchasing agency is The Alamo - 811. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being shipped to the United States.
The purchase order encompasses two line items, both classified under NIGP Code 45000, for generic Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $158.68 per unit with a quantity of one each, and the second item is priced at $0.00 per unit with a quantity of one each. Both items have a delivery date of June 18, 2026, with zero days advance receipt of order (ARO). The total order value is $158.68. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26274163
Order Date: 6/18/2026
Internal Tracking No.: 9595759052
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
The Alamo - 811
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 158.68 $158.68
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 $158.68
File details come from the government source that posted it. Updated .