26280646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280646
- Contract number
- 26280646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280646) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 20, 2026, with an internal tracking number of 9691158472.
The purchase order covers two line items, both classified under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $3,526.19, while Line 2 is a second Grainger item priced at $0.00. Both items are designated for delivery on June 22, 2026, with zero days advance required notice (ARO). The total purchase order amount is $3,526.19. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), and this exemption applies to the tangible personal property being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280646
Order Date: 6/20/2026
Internal Tracking No.: 9691158472
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 Juvenile Justice Dept. - 644
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 3526.19 $3,526.19
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 $3,526.19
File details come from the government source that posted it. Updated .