26286331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286331
- Contract number
- 26286331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286331) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 24, 2026, with an internal tracking number of 9772587284.
The purchase order includes two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $686.40, while Line 2 specifies one unit at $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of 0 days with a delivery date of June 24, 2026. The total order value is $686.40. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for all state purchases of tangible personal property, and is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26286331
Order Date: 6/24/2026
Internal Tracking No.: 9772587284
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
General Land Office - 317
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 686.40 $686.40
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 $686.40
File details come from the government source that posted it. Updated .