26275241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275241
- Contract number
- 26275241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275241) issued on June 19, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed by the Comptroller of Public Accounts and is being delivered to the Comptroller's office at 1711 San Jacinto, Austin, Texas 78711.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $399.56, resulting in an extended price of $399.56, with a delivery date of June 19, 2026 and zero days allowed for delivery (ARO). Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery terms. The total purchase order amount is $399.56. As a state entity, the Comptroller of Public Accounts is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275241
Order Date: 6/19/2026
Internal Tracking No.: 9664772176
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 399.56 $399.56
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 $399.56
File details come from the government source that posted it. Updated .