26286598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286598
- Contract number
- 26286598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286598) issued by the State of Texas, specifically the Texas Facilities Commission - Agency 303, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 24, 2026, with an internal tracking number of 9777931834.
The purchase order contains two line items, both classified under NIGP Code 45000 as Grainger items sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $336.31 per unit for a quantity of one, while line item 2 is priced at $0.00 per unit for a quantity of one. The total purchase order value is $336.31, with both items scheduled for delivery on the order date with zero days allowed for receipt and order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26286598
Order Date: 6/24/2026
Internal Tracking No.: 9777931834
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 Facilities Commission - 303
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 336.31 $336.31
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 $336.31
File details come from the government source that posted it. Updated .