26286763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286763
- Contract number
- 26286763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286763) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to procure goods from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is for Lufkin State School – 669, issued on June 24, 2026, with an internal tracking number of 9781387114. The order references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 24, 2026 and zero days ARO (After Requested Order). The first line item is priced at $15,531.03 per unit with a quantity of one each, while the second line item has a unit price of $0.00 and a quantity of one each. The total contract value is $15,531.03. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26286763
Order Date: 6/24/2026
Internal Tracking No.: 9781387114
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 15531.03 $15,531.03
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 $15,531.03
File details come from the government source that posted it. Updated .