26279347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279347
- Contract number
- 26279347
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26279347) issued by the State of Texas, specifically by the Texas Comptroller of Public Accounts – Statewide Procurement Division, for Richmond State School - 668. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 20, 2026, with an internal tracking number of 9676357636.
The purchase order covers two line items of Grainger products under TXMAS contract TXMAS-25-45002 (NIGP Code 45000), each classified as tangible personal property for the exclusive use of the State of Texas. Line 1 specifies one unit priced at $9,278.28 with an extended price of $9,278.28, while Line 2 specifies one unit at zero cost with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The total order value is $9,278.28. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26279347
Order Date: 6/20/2026
Internal Tracking No.: 9676357636
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
Richmond State School - 668
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 9278.28 $9,278.28
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 $9,278.28
File details come from the government source that posted it. Updated .