26275786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275786
- Contract number
- 26275786
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275786) issued by the State of Texas, General Land Office (Agency 317), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 19, 2026, and is referenced under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items with identical delivery dates of June 19, 2026, and zero days for Acceptance-Ready Offer (ARO). Line 1 specifies one unit priced at $92.34, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $92.34. Both items are to be shipped to the United States, and the purchase order was assigned an internal tracking number of 9691339460. No optional renewal periods, set-asides, or option periods are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26275786
Order Date: 6/19/2026
Internal Tracking No.: 9691339460
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
General Land Office - 317
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 92.34 $92.34
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 $92.34
File details come from the government source that posted it. Updated .