26282901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282901
- Contract number
- 26282901
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282901) issued by the Texas Military Department - 401, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase is exempt from Texas and federal excise taxes under the State of Texas tax exemption provisions.
The purchase order encompasses two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of June 23, 2026 and zero-day advance request for order (ARO). The first line item is priced at $182.30 per each (quantity of 1), while the second line item is listed at $0.00 per each (quantity of 1). The total order value is $182.30. Both items are identified by NIGP Code 45000 and are categorized as tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26282901
Order Date: 6/23/2026
Internal Tracking No.: 9772314796
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 Military Department - 401
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 182.30 $182.30
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 $182.30
File details come from the government source that posted it. Updated .