26280984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280984
- Contract number
- 26280984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280984) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Goodwill Industries/Central Texas (Agency A0032) located in Austin, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated June 20, 2026, with an internal tracking number of 9694074676, and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit. The first item is priced at $225.90, while the second item carries a unit price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice of order (ARO). The total order value is $225.90. As a state purchase, this order is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280984
Order Date: 6/20/2026
Internal Tracking No.: 9694074676
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Goodwill Industries/cntrl Tex - A0032
1015 NORWOOD PARK BLVD
AUSTIN Texas 78753
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
Goodwill Industries/cntrl Tex - A0032
(512) 637-7100
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 225.90 $225.90
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 $225.90
File details come from the government source that posted it. Updated .