26276045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276045
- Contract number
- 26276045
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276045) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School (Agency 678). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on June 19, 2026. The document reflects a tax-exempt purchase made under Texas Tax Code, Section 151.309(4), for tangible personal property for exclusive use by the State of Texas.
The purchase order contains two line items under contract TXMAS-25-45002, both classified as NIGP Code 45000 commodities. Line 1 specifies one Grainger item with a unit price of $9,427.11 and an extended price of $9,427.11. Line 2 specifies an additional Grainger item at no cost ($0.00). Both items have delivery dates of 6/19/2026 with zero days advance notice required. The total order value is $9,427.11, and both items are purchased under the TXMAS contract type framework.
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Text version
Offline Sale: Purchase Order PO No. 26276045
Order Date: 6/19/2026
Internal Tracking No.: 9668681381
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
Austin State School - 678
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 9427.11 $9,427.11
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 $9,427.11
File details come from the government source that posted it. Updated .