26281744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281744
- Contract number
- 26281744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281744) dated June 23, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Goodwill Industries/Central Texas (A0032), located in Austin, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The purchase order is being billed to and shipped to Goodwill Industries/Central Texas at 1015 Norwood Park Boulevard, Austin, Texas 78753.
The purchase order covers two line items, both classified as NIGP Code 45000 commodity items from Grainger, procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 consists of one Grainger item with a unit price of $8.22 and extended price of $8.22. Line 2 consists of one Grainger item with a unit price of $0.00 and extended price of $0.00. The total order amount is $8.22. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of June 23, 2026. As a state entity, the purchase is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26281744
Order Date: 6/23/2026
Internal Tracking No.: 9768972219
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: 6/23/2026
1 EACH 8.22 $8.22
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 $8.22
File details come from the government source that posted it. Updated .