26279700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279700
- Contract number
- 26279700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279700) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the El Paso Human Development Center (Agency 661). The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was dated June 20, 2026, with an internal tracking number of 9691200662.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $122.30, with an extended price of $122.30. Line 2 includes one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt outstanding (ARO). The total purchase order value is $122.30. The State of Texas claim exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26279700
Order Date: 6/20/2026
Internal Tracking No.: 9691200662
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
El Paso Human Develop. Cntr. -
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 122.30 $122.30
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 $122.30
File details come from the government source that posted it. Updated .