26282044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282044
- Contract number
- 26282044
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282044) issued by the State of Texas, Office of the Attorney General (Agency 302), dated June 23, 2026. The contracting parties are W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, serving as the contractor. The purchase order is authorized under the TXMAS-25-45002 contract (TXMAS contract type) and is subject to Texas state and city sales tax exemptions for purchases by state political subdivisions.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 23, 2026 and zero days advance receipt outstanding. Line item one is priced at $125.74, while line item two carries a zero cost. The total order value is $125.74. Both items are to be shipped to the United States, and the State of Texas claims exemption from Federal Excise Taxes as outlined in the contract terms. The purchase order includes the standard disclaimer regarding the state's tax-exempt status and authorizes the purchase on behalf of the Office of the Attorney General.
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Text version
Offline Sale: Purchase Order PO No. 26282044
Order Date: 6/23/2026
Internal Tracking No.: 9776055353
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
Office Of The Attorney General -
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 125.74 $125.74
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 $125.74
File details come from the government source that posted it. Updated .