26285169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285169
- Contract number
- 26285169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285169) issued by the State of Texas on June 23, 2026. The purchasing agency is the Texas Military Department (Agency 401), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line Item 1 specifies one Grainger item at a unit price of $305.04 for an extended price of $305.04, while Line Item 2 lists one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are covered under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an Acceptable Range of Ordering (ARO) of zero days and a delivery date of June 23, 2026. The total order value is $305.04, with no federal excise taxes applied, consistent with the State of Texas exemption policy.
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Text version
Offline Sale: Purchase Order PO No. 26285169
Order Date: 6/23/2026
Internal Tracking No.: 9786359340
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 Military Department - 401
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 305.04 $305.04
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 $305.04
File details come from the government source that posted it. Updated .