26282290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282290
- Contract number
- 26282290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282290) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Tx State Preservation Board (Agency 809). The order was placed on June 23, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line Item 1 consists of one Grainger item priced at $91.90, while Line Item 2 consists of one Grainger item with no charge ($0.00). Both items have a delivery date of June 23, 2026, with zero days advance required notice (ARO). The total order value is $91.90. The internal tracking number for this purchase order is 9760382862.
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Text version
Offline Sale: Purchase Order PO No. 26282290
Order Date: 6/23/2026
Internal Tracking No.: 9760382862
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
Tx State Preservation Board - 809
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 91.90 $91.90
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 $91.90
File details come from the government source that posted it. Updated .