26282833-0.pdf

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Attached to
TX|TXMAS-25-45002|26282833
Contract number
26282833
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282833) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission - Agency 320. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was dated June 23, 2026, with an internal tracking number of 9791006175.

The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $271.31 per unit with a quantity of one unit, resulting in an extended price of $271.31. The second line item is priced at $0.00 per unit with a quantity of one unit, resulting in an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days advance receipt of order (ARO). The total order value is $271.31. The State of Texas is exempt from Federal Excise Taxes and 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. 26282833

Order Date: 6/23/2026

Internal Tracking No.: 9791006175

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

Texas Workforce Commission - 320

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 271.31 $271.31

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 $271.31

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