26276323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276323
- Contract number
- 26276323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276323) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for Richmond State School District 668. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 19, 2026, and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items with the same contract reference and delivery date of June 19, 2026 (zero days ARO). Line item one is priced at $5,532.12 for one unit, while line item two is priced at $0.00 for one unit. The total order value is $5,532.12. As a state procurement, the order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The specific items purchased are not detailed beyond their generic Grainger item designation.
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Text version
Offline Sale: Purchase Order PO No. 26276323
Order Date: 6/19/2026
Internal Tracking No.: 9694095630
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
Richmond State School - 668
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 5532.12 $5,532.12
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 $5,532.12
File details come from the government source that posted it. Updated .