26283571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283571
- Contract number
- 26283571
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283571) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on June 23, 2026. The purchasing agency is Austin State School (678). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is subject to Texas tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under Master Agreement Contract TXMAS-25-45002. Line 1 consists of one unit priced at $25.60, with an extended price of $25.60. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days of advance request for order (ARO). The total order value is $25.60. The purchase is exempt from Federal Excise Taxes as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26283571
Order Date: 6/23/2026
Internal Tracking No.: 9790681499
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 25.60 $25.60
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 $25.60
File details come from the government source that posted it. Updated .