26276210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276210
- Contract number
- 26276210
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276210) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Austin State School (Agency 678). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with a contact number of (979) 218-5155. The purchase order is dated June 19, 2026, with an internal tracking number of 9694917841.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit priced at $1,422.68 with an extended price of $1,422.68; Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $1,422.68, with a delivery date of June 19, 2026 and zero days for Arrival Required (ARO). As a state agency, the Texas Comptroller of Public Accounts claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26276210
Order Date: 6/19/2026
Internal Tracking No.: 9694917841
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 1422.68 $1,422.68
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 $1,422.68
File details come from the government source that posted it. Updated .