26275297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275297
- Contract number
- 26275297
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26275297) issued by Angelo State University (Agency 737) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The purchase is made under Texas tax exemption provisions as the materials are being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items, both generic Grainger items under NIGP Code 45000. The first item is priced at $32.13 per unit with a quantity of one, resulting in an extended price of $32.13. The second item has a unit price of $0.00 for one unit, yielding no cost. Both items are designated for delivery on the order date (6/19/2026) with zero days advance required notice (ARO). The total purchase order value is $32.13, with no applicable state or federal excise taxes due to the tax-exempt status of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26275297
Order Date: 6/19/2026
Internal Tracking No.: 9662968560
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
Angelo State University - 737
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 32.13 $32.13
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 $32.13
File details come from the government source that posted it. Updated .