26280643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280643
- Contract number
- 26280643
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280643) issued by the Texas Facilities Commission (Agency 303) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 20, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $255.02 with an extended price of $255.02, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total purchase order amount is $255.02, with no taxes applied due to the state exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26280643
Order Date: 6/20/2026
Internal Tracking No.: 9690988424
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
Texas Facilities Commission - 303
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 255.02 $255.02
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 $255.02
File details come from the government source that posted it. Updated .