26279037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279037
- Contract number
- 26279037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279037) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Facilities Commission (Agency 406). The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of June 20, 2026.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 specifies one unit at a unit price of $881.21, while Line 2 specifies one unit at $0.00. The total contract value is $881.21. Both items are scheduled for delivery on June 22, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26279037
Order Date: 6/20/2026
Internal Tracking No.: 9668241558
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
Tex Military Facilities Comm - 406
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 881.21 $881.21
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 $881.21
File details come from the government source that posted it. Updated .