26286133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286133
- Contract number
- 26286133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286133) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a distributor located at 7950 Research Blvd., Austin, TX 78758-8425, on June 24, 2026. The order is processed under the TXMAS contract type (Contract: TXMAS-25-45002) with an internal tracking number of 9790972633.
The purchase order includes two line items, both classified as NIGP Code 45000 items. Line 1 consists of one Grainger item with a unit price of $199.90 and an extended price of $199.90. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $199.90. Both items have a delivery ARO (Approved Requested Outcome) of 0 days with a delivery date of June 24, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26286133
Order Date: 6/24/2026
Internal Tracking No.: 9790972633
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 School For The Deaf - 772
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 199.90 $199.90
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 $199.90
File details come from the government source that posted it. Updated .