26277956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277956
- Contract number
- 26277956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277956) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for Denton State School - 660. The order was placed on June 19, 2026, with Grainger's location at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from all Federal Excise Taxes.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $506.30 and an extended price of $506.30, with delivery required on the same date (6/19/2026) and zero days advance receipt outstanding. Line 2 lists one additional Grainger item with a unit price of $0.00 and an extended price of $0.00, also with the same delivery date. The purchase order total is $506.30. Both items have zero-day delivery ARO (Advance Receipt Outstanding), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26277956
Order Date: 6/19/2026
Internal Tracking No.: 9682475315
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
Denton State School - 660
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 506.30 $506.30
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 $506.30
File details come from the government source that posted it. Updated .