26284064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284064
- Contract number
- 26284064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284064) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 23, 2026. The purchasing agency is the Texas School for the Blind (Agency 771). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order includes a standard Texas state sales tax exemption certificate for tangible personal property purchased for exclusive use by the state or its political subdivisions.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $3,378.00 with an extended price of $3,378.00 and a delivery date of June 23, 2026 with zero days ARO (After Receipt of Order). Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery parameters. The total purchase order amount is $3,378.00. The purchase order is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26284064
Order Date: 6/23/2026
Internal Tracking No.: 9773354924
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 School For The Blind - 771
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 3378.00 $3,378.00
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 $3,378.00
File details come from the government source that posted it. Updated .