26280886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280886
- Contract number
- 26280886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280886) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 20, 2026. The purchasing agency is San Angelo State School (Agency 671). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order contains two line items, both designated as Grainger Items under NIGP Code 45000. The first line item is priced at $234.36 per unit with a quantity of one, yielding an extended price of $234.36. The second line item is priced at $0.00 with a quantity of one, resulting in no charge. Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The total order value is $234.36. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26280886
Order Date: 6/20/2026
Internal Tracking No.: 9686522971
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
San Angelo State School - 671
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 234.36 $234.36
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 $234.36
File details come from the government source that posted it. Updated .