26276201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276201
- Contract number
- 26276201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276201) issued by Angelo State University – 737, a Texas state agency, 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 and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser is identified as Bobby Pounds. The billing and shipping address for Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order covers two Grainger items with NIGP Code 45000 for a combined total of $376.59. The first line item is priced at $376.59 per unit with a quantity of one, while the second line item is priced at $0.00 with a quantity of one. Both items have a delivery date of 6/19/2026 with zero days advance required notice (ARO). The order qualifies for a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas. Federal excise taxes are also exempt except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26276201
Order Date: 6/19/2026
Internal Tracking No.: 9695478132
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 376.59 $376.59
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 $376.59
File details come from the government source that posted it. Updated .