26279028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279028
- Contract number
- 26279028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279028) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was dated June 20, 2026, with an internal tracking number of 9668152342.
The order comprises two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 includes one Grainger item priced at $215.56 with an extended price of $215.56, while Line 2 lists one Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $215.56. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26279028
Order Date: 6/20/2026
Internal Tracking No.: 9668152342
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 Juvenile Justice Dept. - 644
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 215.56 $215.56
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 $215.56
File details come from the government source that posted it. Updated .