26276449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276449
- Contract number
- 26276449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276449) issued by the State of Texas, specifically through the Department of Assistive and Rehabilitative Services (Dept Assistive And Rehab Svcs - 538), dated June 19, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $189.86 and an extended price of $189.86, with a delivery date of June 19, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one Grainger item at $0.00. The total order value is $189.86. Both items are marked for delivery on the order date with no additional lead time required. The purchase order was assigned an internal tracking number 9684207328 by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26276449
Order Date: 6/19/2026
Internal Tracking No.: 9684207328
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
Dept Assistive And Rehab Svcs -
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 189.86 $189.86
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 $189.86
File details come from the government source that posted it. Updated .