26285226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285226
- Contract number
- 26285226
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285226) issued by the State of Texas, specifically by the Texas Military Facilities Commission – Agency 406, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 24, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items, both with a delivery date of June 24, 2026 (ARO of 0 days). Line 1 comprises one unit priced at $4,177.20, resulting in an extended price of $4,177.20. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $4,177.20. Both items fall under NIGP Code 45000 and are classified as individual purchases rather than quantities requiring unit of measure conversions.
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Text version
Offline Sale: Purchase Order PO No. 26285226
Order Date: 6/24/2026
Internal Tracking No.: 9788979293
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
Tex Military Facilities Comm - 406
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: 6/24/2026
1 EACH 4177.20 $4,177.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $4,177.20
File details come from the government source that posted it. Updated .