26278587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278587
- Contract number
- 26278587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278587) issued by Angelo State University – 737, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with quantities of one each and a delivery date of June 19, 2026 (zero days after receipt of order). The first item is priced at $214.78, and the second item carries a unit price of $0.00, resulting in a total order value of $214.78. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278587
Order Date: 6/19/2026
Internal Tracking No.: 9690655569
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
Angelo State University - 737
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 214.78 $214.78
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 $214.78
File details come from the government source that posted it. Updated .