26281728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281728
- Contract number
- 26281728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281728) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Department (Agency 401). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two Grainger items with NIGP code 45000, each with a delivery date of June 23, 2026 and zero days ARO (After Receipt of Order). Line 1 is priced at $6.23 per unit for one each, totaling $6.23 in extended price. Line 2 is priced at $0.00 per unit for one each, totaling $0.00 in extended price. The overall purchase order total is $6.23. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26281728
Order Date: 6/23/2026
Internal Tracking No.: 9742585954
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
Texas Military Department - 401
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: 6/23/2026
1 EACH 6.23 $6.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $6.23
File details come from the government source that posted it. Updated .