26278952-0.pdf

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Attached to
TX|TXMAS-25-45002|26278952
Contract number
26278952
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26278952) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Goodwill Industries/Central Texas (Agency A0032) located in Austin, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated June 20, 2026, with an internal tracking number of 9675442678, and the goods are to be shipped to the Goodwill Industries facility at 1015 Norwood Park Boulevard, Austin, Texas 78753.

The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002. Line item 1 specifies one unit at a unit price of $51.51, with an extended price of $51.51 and a delivery date of June 22, 2026. Line item 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $51.51. Both items have zero days for Arrival and Readiness (ARO), indicating immediate delivery is expected. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26278952

Order Date: 6/20/2026

Internal Tracking No.: 9675442678

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Goodwill Industries/cntrl Tex - A0032

1015 NORWOOD PARK BLVD

AUSTIN Texas 78753

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

Goodwill Industries/cntrl Tex - A0032

(512) 637-7100

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: 6/22/2026

1 EACH 51.51 $51.51

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026

1 EACH 0.00 $0.00

Total $51.51

File details come from the government source that posted it. Updated .