26275151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275151
- Contract number
- 26275151
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275151) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for Denton State School - 660. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on 6/19/2026 with an internal tracking number of 9669871585. The order specifies that the State of Texas is exempt from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of 6/19/2026 and zero days advance receipt of order (ARO). Line 1 consists of one unit at a unit price of $1,045.80, resulting in an extended price of $1,045.80. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $1,045.80.
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Text version
Offline Sale: Purchase Order PO No. 26275151
Order Date: 6/19/2026
Internal Tracking No.: 9669871585
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
Denton State School - 660
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: 6/19/2026
1 EACH 1045.80 $1,045.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,045.80
File details come from the government source that posted it. Updated .