26275615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275615
- Contract number
- 26275615
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275615) issued by the State of Texas, specifically by Goodwill Industries/Central Texas (Agency A0032), procuring goods from W.W. Grainger, Inc. dba Grainger. The order was placed on June 19, 2026, and is being shipped to Goodwill Industries/Central Texas in Austin, Texas. The purchase is made under Contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order covers two Grainger items under NIGP Code 45000. Line 1 consists of one unit at $78.57, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $78.57 with a delivery date of June 19, 2026 and zero days advance receipt of order (ARO). As a state entity, Goodwill Industries/Central Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26275615
Order Date: 6/19/2026
Internal Tracking No.: 9674137659
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Goodwill Industries/cntrl Tex - A0032
1015 NORWOOD PARK BLVD
AUSTIN Texas 78753
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
Goodwill Industries/cntrl Tex - A0032
(512) 637-7100
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 78.57 $78.57
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 $78.57
File details come from the government source that posted it. Updated .