26283938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283938
- Contract number
- 26283938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283938) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Richmond State School - 668. The order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order date is June 23, 2026, and is tracked internally as 9777256562.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of June 23, 2026 and zero days advance required notice. Line 1 specifies one unit at a unit price of $26.64, resulting in an extended price of $26.64. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $26.64. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26283938
Order Date: 6/23/2026
Internal Tracking No.: 9777256562
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
Richmond State School - 668
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 26.64 $26.64
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 $26.64
File details come from the government source that posted it. Updated .