26283652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283652
- Contract number
- 26283652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283652) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase was processed under the TXMAS contract type (TXMAS-25-45002) with zero days advance request for order (ARO) and immediate delivery on the order date.
The purchase order contains two line items, both classified as NIGP Code 45000 commodity items from Grainger. Line 1 includes one unit priced at $280.42 with an extended price of $280.42, while Line 2 comprises one unit at $0.00 with no extended charge. The total purchase order value is $280.42. The State of Texas claimed exemption from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. The purchase order was signed by Bobby Pounds on behalf of the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26283652
Order Date: 6/23/2026
Internal Tracking No.: 9785580284
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 280.42 $280.42
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 $280.42
File details come from the government source that posted it. Updated .