26280964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280964
- Contract number
- 26280964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280964) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Denton State School - 660. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 20, 2026, with an internal tracking number of 9694416208.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 specifies one unit of a Grainger item at a unit price of $420.95, extended to $420.95, with a scheduled delivery date of June 22, 2026. Line item 2 lists one unit of another Grainger item at zero cost ($0.00), also scheduled for delivery on June 22, 2026. The total purchase order value is $420.95. As an offline sale, the State of Texas is exempt from federal excise taxes and 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 entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280964
Order Date: 6/20/2026
Internal Tracking No.: 9694416208
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
Denton State School - 660
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 420.95 $420.95
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 $420.95
File details come from the government source that posted it. Updated .