26277991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277991
- Contract number
- 26277991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277991) issued by the State of Texas, specifically 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, under the TXMAS contract type (TXMAS-25-45002) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total value of $302.98. The first item is priced at $302.98 for one unit, while the second item is listed at no cost ($0.00) for one unit. Both items have a delivery date of June 19, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for exclusive use by a state agency. No specific product descriptions are provided in the line items; they are referenced only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26277991
Order Date: 6/19/2026
Internal Tracking No.: 9675718754
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 302.98 $302.98
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 $302.98
File details come from the government source that posted it. Updated .