26277149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277149
- Contract number
- 26277149
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277149) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for Austin State School - 678. The order was placed on June 19, 2026, with immediate delivery. The purchaser claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $266.60 per unit with a quantity of one, resulting in an extended price of $266.60. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total purchase order amount is $266.60, with both items scheduled for delivery on the order date of June 19, 2026 (0 days ARO).
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Text version
Offline Sale: Purchase Order PO No. 26277149
Order Date: 6/19/2026
Internal Tracking No.: 9670699777
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 266.60 $266.60
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 $266.60
File details come from the government source that posted it. Updated .