26285584-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26285584
- Contract number
- 26285584
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285584) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated on June 24, 2026, with an internal tracking number of 9779032748. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002. Line 1 includes one unit of a Grainger item at a unit price of $115.90, with an extended price of $115.90 and a delivery date of 6/24/2026. Line 2 specifies one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. Both items fall under NIGP Code 45000 and are classified as TXMAS contract type purchases with zero days for Delivery ARO. The total order value is $115.90, with delivery scheduled for June 24, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26285584
Order Date: 6/24/2026
Internal Tracking No.: 9779032748
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 115.90 $115.90
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 $115.90
File details come from the government source that posted it. Updated .