26277143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277143
- Contract number
- 26277143
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277143) issued by the State of Texas, specifically by Austin State School - 678, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 19, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is subject to Texas sales tax exemption as it is for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $786.74, while the second item is listed at $0.00, resulting in a total order value of $786.74. Both items are scheduled for delivery on the order date of June 19, 2026, with zero days advance required order (ARO). The specific descriptions of the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26277143
Order Date: 6/19/2026
Internal Tracking No.: 9671633650
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 786.74 $786.74
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 $786.74
File details come from the government source that posted it. Updated .