26274259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274259
- Contract number
- 26274259
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274259) issued by the State of Texas, specifically the Austin State Hospital (Agency 677), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on June 18, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $1,544.61 with an extended price of $1,544.61, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items carry a delivery ARO (Acknowledged Receipt Order) of 0 days with a delivery date of June 18, 2026. The total purchase order amount is $1,544.61. The order is exempt from federal excise taxes and state/city sales taxes as it is being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274259
Order Date: 6/18/2026
Internal Tracking No.: 9624449105
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
Austin State Hospital - 677
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 1544.61 $1,544.61
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 $1,544.61
File details come from the government source that posted it. Updated .