26280711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280711
- Contract number
- 26280711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280711) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, for the Austin State School - 678 agency. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 20, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas.
The purchase order encompasses two line items, both Grainger items under contract TXMAS-25-45002. The first line item is priced at $479.85 per unit with a quantity of one each, yielding an extended price of $479.85. The second line item has a unit price of $0.00 with a quantity of one each and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order. The total order value is $479.85. No federal excise taxes apply to this purchase except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280711
Order Date: 6/20/2026
Internal Tracking No.: 9694192296
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
Austin State School - 678
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 479.85 $479.85
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 $479.85
File details come from the government source that posted it. Updated .