26275237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275237
- Contract number
- 26275237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26275237) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The contracting officer is identified as Bobby Pounds, and the order is billed to and shipped to the Comptroller of Public Accounts - 304 in Austin, Texas. This transaction falls under the TXMAS-25-45002 contract framework, classified as a TXMAS contract type.
The purchase order encompasses two line items, both categorized under NIGP Code 45000, each consisting of one Grainger item with zero days delivery required and a delivery date of June 19, 2026. The first line item is priced at $562.15 per unit for one unit, with an extended price of $562.15. The second line item has a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $562.15. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26275237
Order Date: 6/19/2026
Internal Tracking No.: 9664772184
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 562.15 $562.15
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 $562.15
File details come from the government source that posted it. Updated .