26283364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283364
- Contract number
- 26283364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283364) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Austin State School (Agency 678). The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 23, 2026, with an internal tracking number of 9764628831. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $45.84, resulting in an extended price of $45.84. Line 2 specifies one additional Grainger item at a unit price of $0.00, resulting in no additional cost. Both items are scheduled for immediate delivery on June 23, 2026, with zero days allowed for receipt and acceptance (ARO). The total purchase order amount is $45.84. The contract is identified as a TXMAS contract type, and the ship-to location is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26283364
Order Date: 6/23/2026
Internal Tracking No.: 9764628831
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 School - 678
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 45.84 $45.84
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 $45.84
File details come from the government source that posted it. Updated .