26281877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281877
- Contract number
- 26281877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281877) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 23, 2026. The purchasing agency is Goodwill Industries/Central Texas (A0032), located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 contains one unit priced at $89.26 for an extended price of $89.26, with a delivery date of June 23, 2026 and zero days ARO (After Receipt of Order). Line 2 contains one unit with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of June 23, 2026. The total purchase order amount is $89.26. As a state entity, Goodwill Industries/Central Texas 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. 26281877
Order Date: 6/23/2026
Internal Tracking No.: 9764039088
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 89.26 $89.26
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 $89.26
File details come from the government source that posted it. Updated .