26276239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276239
- Contract number
- 26276239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276239) issued by the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department (Agency 644). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The order was placed on June 19, 2026, with an internal tracking number of 9675221361.
The purchase order covers two line items, both classified as NIGP Code 45000 items supplied by Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $20.01, with an extended price of $20.01. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days for Acceptance/Rejection Order (ARO). The total purchase order amount is $20.01. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26276239
Order Date: 6/19/2026
Internal Tracking No.: 9675221361
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 20.01 $20.01
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 $20.01
File details come from the government source that posted it. Updated .