26282267-0.pdf

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Attached to
TX|TXMAS-25-45002|26282267
Contract number
26282267
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282267) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Aging and Disability Services (Agency 539). The order was placed with W.W. Grainger, Inc., dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was dated June 23, 2026, with an internal tracking number of 9788297597.

The purchase order contains two line items, both classified under NIGP Code 45000 and referenced to Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger item at a unit price of $91.42, resulting in an extended price of $91.42. Line item 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days for arrival. The total purchase order amount is $91.42. As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims exemption from 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. 26282267

Order Date: 6/23/2026

Internal Tracking No.: 9788297597

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

Dept Aging And Disability Svcs -

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 91.42 $91.42

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 $91.42

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