26280195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280195
- Contract number
- 26280195
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280195) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is billed to and shipped to the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711. The contractor, W.W. Grainger, Inc., is located at 7950 Research Boulevard, Austin, Texas 78758-8425. This purchase order is executed under the TXMAS-25-45002 contract framework.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero days advance notice for delivery. Line Item 1 includes one unit priced at $73.73 with an extended price of $73.73, scheduled for delivery on June 22, 2026. Line Item 2 includes one unit priced at $0.00 with an extended price of $0.00, also scheduled for delivery on June 22, 2026. The total order value is $73.73. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26280195
Order Date: 6/20/2026
Internal Tracking No.: 9695181439
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 73.73 $73.73
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 $73.73
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