26283011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283011
- Contract number
- 26283011
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283011) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Denton State School – 660. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 23, 2026, with an internal tracking number of 9764534997. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state agency.
The purchase order covers two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $99.62, resulting in an extended price of $99.62. Line 2 specifies one unit 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 advance required notice (ARO). The total purchase order amount is $99.62. No Federal Excise Taxes apply except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283011
Order Date: 6/23/2026
Internal Tracking No.: 9764534997
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
Denton State School - 660
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 99.62 $99.62
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 $99.62
File details come from the government source that posted it. Updated .