26278828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278828
- Contract number
- 26278828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278828) issued by the State of Texas, specifically the Comptroller of Public Accounts - Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger. The order was placed on June 19, 2026, with an internal tracking number of 9687600024. The bill-to and ship-to addresses are both in Austin, Texas, with the bill-to location at the Comptroller of Public Accounts office and the contractor located at 7950 Research Boulevard.
The purchase order covers two Grainger items under NIGP Code 45000, both referencing contract TXMAS-25-45002 with a contract type of TXMAS. Each line item is for one unit with a delivery date of June 19, 2026. Line 1 has a unit price of $147.31 for an extended price of $147.31, while Line 2 has a unit price of $0.00 for an extended price of $0.00. The total order value is $147.31. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26278828
Order Date: 6/19/2026
Internal Tracking No.: 9687600024
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 147.31 $147.31
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 $147.31
File details come from the government source that posted it. Updated .