26282245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282245
- Contract number
- 26282245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282245) issued by the State of Texas, General Land Office (Agency 317), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 23, 2026, with an internal tracking number of 9787659102. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $60.59, resulting in an extended price of $60.59. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledgment Required On) of zero days with a delivery date of June 23, 2026. The total order value is $60.59. No federal excise taxes apply to this purchase in accordance with the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26282245
Order Date: 6/23/2026
Internal Tracking No.: 9787659102
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
General Land Office - 317
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 60.59 $60.59
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 $60.59
File details come from the government source that posted it. Updated .