26280712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280712
- Contract number
- 26280712
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280712) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School (Agency 678). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and is dated June 20, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $426.00, with an extended price of $426.00 and a delivery date of June 22, 2026 (0 days ARO). Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order value is $426.00. No specific item descriptions or part numbers are provided in the document; items are referenced generically as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26280712
Order Date: 6/20/2026
Internal Tracking No.: 9693048911
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 426.00 $426.00
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 $426.00
File details come from the government source that posted it. Updated .