26283458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283458
- Contract number
- 26283458
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283458) issued by the State of Texas General Land Office (Agency 317) on June 23, 2026. The purchase order is with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order falls under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $278.11, resulting in an extended price of $278.11. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on the order date of June 23, 2026, with zero days advance required ordering (ARO). The total order value is $278.11. The shipping destination is indicated as the United States, and the internal tracking number is 9778156753.
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Text version
Offline Sale: Purchase Order PO No. 26283458
Order Date: 6/23/2026
Internal Tracking No.: 9778156753
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
General Land Office - 317
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 278.11 $278.11
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 $278.11
File details come from the government source that posted it. Updated .