26282618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282618
- Contract number
- 26282618
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26282618) issued by the State of Texas on June 23, 2026, for purchases through the Austin State Hospital (Agency 677). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order encompasses two line items, both categorized under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $132.24 with an extended price of $132.24, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days advance required notice. The total order value is $132.24. As a state entity, the Texas Comptroller's office claims exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26282618
Order Date: 6/23/2026
Internal Tracking No.: 9788258714
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
Austin State Hospital - 677
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 132.24 $132.24
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 $132.24
File details come from the government source that posted it. Updated .