26283381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283381
- Contract number
- 26283381
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283381) issued by the State of 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 located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 23, 2026, with an internal tracking number of 9791221501.
The order comprises two line items, both Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with zero days to delivery and a delivery date of June 23, 2026. Line 1 consists of one unit priced at $23.77, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $23.77. As a state purchase, Texas sales and excise tax exemptions apply under Texas Tax Code Section 151.309(4), and the state claims exemption from federal excise taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283381
Order Date: 6/23/2026
Internal Tracking No.: 9791221501
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 23.77 $23.77
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 $23.77
File details come from the government source that posted it. Updated .