26285278-0.pdf

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Attached to
TX|TXMAS-25-45002|26285278
Contract number
26285278
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26285278) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was executed on June 24, 2026, with an internal tracking number of 9786373952.

The purchase order covers two Grainger items under the TXMAS-25-45002 contract (TXMAS contract type), both classified under NIGP Code 45000. Line item 1 consists of one unit priced at $191.50, with an extended price of $191.50 and a delivery date of June 24, 2026. Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $191.50. Both items are subject to zero days advance request for order (ARO), indicating immediate delivery. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26285278

Order Date: 6/24/2026

Internal Tracking No.: 9786373952

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 Juvenile Justice Dept. - 644

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 191.50 $191.50

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 $191.50

File details come from the government source that posted it. Updated .