26274246-0.pdf

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Attached to
TX|TXMAS-25-45002|26274246
Contract number
26274246
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26274246) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Goodwill Industries/Central Texas (Agency A0032) in Austin, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, with delivery to the Goodwill Industries facility located at 1015 Norwood Park Boulevard in Austin. The purchase order is dated June 18, 2026, and is issued under Contract TXMAS-25-45002 (Contract Type: TXMAS).

The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $556.49, resulting in an extended price of $556.49. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $556.49. Both items have a delivery date of June 18, 2026, with zero days of advance receipt ordered (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26274246

Order Date: 6/18/2026

Internal Tracking No.: 9625677126

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Goodwill Industries/cntrl Tex - A0032

1015 NORWOOD PARK BLVD

AUSTIN Texas 78753

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

Goodwill Industries/cntrl Tex - A0032

(512) 637-7100

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 556.49 $556.49

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 $556.49

File details come from the government source that posted it. Updated .