26280657-0.pdf

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Attached to
TX|TXMAS-25-45002|26280657
Contract number
26280657
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26280657) issued by Huston-Tillotson College (Agency A0011) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the bill-to entity being Huston-Tillotson College in Austin, Texas, and the contractor located at 7950 Research Boulevard, Austin, Texas.

The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items) and referenced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $1,496.39 with an extended price of $1,496.39, while Line 2 lists one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The total purchase order value is $1,496.39. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26280657

Order Date: 6/20/2026

Internal Tracking No.: 9686272775

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Huston-tillotson College - A0011

900 CHICON STREET

AUSTIN Texas 78702

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

Huston-tillotson College - A0011 (512) 505-3001

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 1496.39 $1,496.39

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 $1,496.39

File details come from the government source that posted it. Updated .