26278607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278607
- Contract number
- 26278607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278607) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Facilities Commission (Agency 303). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is dated June 19, 2026, with an internal tracking number of 9678680241.
The purchase order encompasses two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with identical delivery dates of June 19, 2026 and zero days allowed for receipt and order (ARO). Line 1 specifies one item priced at $544.16 per unit for an extended price of $544.16. Line 2 lists one additional item at no cost ($0.00). The total purchase order value is $544.16. As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26278607
Order Date: 6/19/2026
Internal Tracking No.: 9678680241
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
Texas Facilities Commission - 303
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 544.16 $544.16
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 $544.16
File details come from the government source that posted it. Updated .