26278997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278997
- Contract number
- 26278997
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278997) issued by the State of Texas, specifically by Denton State School - 660, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on June 20, 2026, with an internal tracking number of 9676428643. The order qualifies under the State of Texas sales tax exemption as the property is being secured for exclusive use of a Texas political subdivision.
The order consists of two line items, both classified under NIGP Code 45000 and contracted through TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $3,641.30 with an extended price of $3,641.30, while Line 2 shows one Grainger item at $0.00 with no charge. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The total purchase order value is $3,641.30. The document includes a note to the contractor indicating that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26278997
Order Date: 6/20/2026
Internal Tracking No.: 9676428643
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
Denton State School - 660
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 3641.30 $3,641.30
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 $3,641.30
File details come from the government source that posted it. Updated .