26276237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276237
- Contract number
- 26276237
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276237) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, on June 19, 2026. The purchase order references the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order contains two line items for Grainger items, both under NIGP Code 45000, with a delivery date of June 19, 2026 and zero days advance receipt order (ARO). The first line item is priced at $91.24 for one unit, and the second line item is priced at $0.00 for one unit, resulting in a total order value of $91.24. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26276237
Order Date: 6/19/2026
Internal Tracking No.: 9671232065
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
Texas Juvenile Justice Dept. - 644
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 91.24 $91.24
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 $91.24
File details come from the government source that posted it. Updated .