26277728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277728
- Contract number
- 26277728
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26277728) issued by the State of Texas, specifically by the Austin State Hospital - 677, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under the TXMAS contract framework (TXMAS-25-45002) and qualifies for a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 commodities. Line item 1 is a Grainger Item with a unit price of $53.35, totaling $53.35, while line item 2 is also a Grainger Item with a unit price of $0.00, totaling $0.00. Both items are being delivered on the order date of June 19, 2026, with zero days advance notice required (ARO). The combined order total is $53.35. The state is exempt from federal excise taxes except as noted in the contract, and no sales tax applies to this purchase given the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26277728
Order Date: 6/19/2026
Internal Tracking No.: 9671410596
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 Hospital - 677
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 53.35 $53.35
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 $53.35
File details come from the government source that posted it. Updated .