26281955-0.pdf

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Attached to
TX|TXMAS-25-45002|26281955
Contract number
26281955
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26281955) 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 23, 2026, with an internal tracking number of 9764039096 and references contract TXMAS-25-45002 under the TXMAS contract type.

The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $13.41 with an extended price of $13.41, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are designated for delivery on June 23, 2026, with zero days advance required order (ARO). The total order value is $13.41. 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. 26281955

Order Date: 6/23/2026

Internal Tracking No.: 9764039096

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 13.41 $13.41

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 $13.41

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