26276588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276588
- Contract number
- 26276588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276588) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for delivery to Austin State School – 678. The purchase order is dated June 19, 2026, with an internal tracking number of 9667214630. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be reached at (979) 218-5155.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $249.96 for an extended price of $249.96, with zero days delivery ARO and a delivery date of June 19, 2026. Line 2 is a single unit with a unit price of $0.00 and an extended price of $0.00, with identical delivery terms. The total purchase order value is $249.96. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276588
Order Date: 6/19/2026
Internal Tracking No.: 9667214630
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 249.96 $249.96
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 $249.96
File details come from the government source that posted it. Updated .