26285395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285395
- Contract number
- 26285395
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26285395) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, for delivery to Austin State School - 678. The order is governed by Contract TXMAS-25-45002, a TXMAS contract type, and includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (ARO of 0 days). The first item is priced at $113.54, and the second item carries a unit price of $0.00. The total contract value is $113.54. Both items are scheduled for delivery on June 24, 2026. As a state procurement, the order is exempt from Federal Excise Taxes and qualifies for state and local sales tax exemption as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285395
Order Date: 6/24/2026
Internal Tracking No.: 9770823806
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
Austin State School - 678
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 113.54 $113.54
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 $113.54
File details come from the government source that posted it. Updated .