26280540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280540
- Contract number
- 26280540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280540) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on June 20, 2026, by Angelo State University (Agency 737) and is being shipped to a location in the United States. The purchase order references Contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items with no specified commodity details in the document. Line 1 consists of one unit priced at $14.60, while Line 2 consists of one unit priced at $0.00. The total contract value is $14.60. Both items are scheduled for delivery on June 22, 2026, with zero days Allowable Rate of Order (ARO). The State of Texas has claimed an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26280540
Order Date: 6/20/2026
Internal Tracking No.: 9684218721
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
Angelo State University - 737
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 14.60 $14.60
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 $14.60
File details come from the government source that posted it. Updated .