26277246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277246
- Contract number
- 26277246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277246) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Austin State School - 678 agency. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 19, 2026. The internal tracking number is 9687823329.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002, with a contract type designation of TXMAS. Line 1 specifies one unit at a unit price of $731.12, resulting in an extended price of $731.12 with a delivery date of 6/19/2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery parameters. The total order value is $731.12. The State of Texas is exempt from Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277246
Order Date: 6/19/2026
Internal Tracking No.: 9687823329
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 731.12 $731.12
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 $731.12
File details come from the government source that posted it. Updated .