26281834-0.pdf

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Attached to
TX|TXMAS-25-45002|26281834
Contract number
26281834
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26281834) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on June 23, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type.

The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 consists of one unit priced at $88.34, with an extended price of $88.34. Line 2 consists of one unit priced at $0.00, with an extended price of $0.00. Both items have a delivery date of 6/23/2026 with zero days advance receipt of order (ARO). The total order value is $88.34. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26281834

Order Date: 6/23/2026

Internal Tracking No.: 9770416544

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 88.34 $88.34

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 $88.34

File details come from the government source that posted it. Updated .