26278692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278692
- Contract number
- 26278692
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26278692) issued on June 19, 2026, represents an offline sale transaction between the State of Texas, through the Austin State School – 678 agency, and W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total order value of $59.47. Line item 1 consists of one unit priced at $59.47, while line item 2 consists of one unit priced at $0.00. Both items carry a delivery time of zero days, with a delivery date of June 19, 2026. The specific commodity descriptions for the Grainger items are not detailed in the document beyond the generic item designation. No option periods, renewals, or set asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26278692
Order Date: 6/19/2026
Internal Tracking No.: 9690559357
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 School - 678
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 59.47 $59.47
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 $59.47
File details come from the government source that posted it. Updated .