26286628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286628
- Contract number
- 26286628
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286628) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for Lufkin State School – 669. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 24, 2026. The purchase is made under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 consists of one unit priced at $264.40 for an extended price of $264.40, while Line 2 consists of one unit priced at $0.00 with a corresponding extended price of $0.00. The total order value is $264.40. Both items are designated for delivery on the order date (6/24/2026) with zero days allowed for delivery. The State of Texas exemption from Federal Excise Taxes applies to this order, and a state and city sales tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4), for purchases made for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26286628
Order Date: 6/24/2026
Internal Tracking No.: 9766379540
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
Lufkin State School - 669
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 264.40 $264.40
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 $264.40
File details come from the government source that posted it. Updated .