26289156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289156
- Contract number
- 26289156
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289156) issued on July 10, 2026, by the Texas Facilities Commission (Agency 303) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both designated as "Grainger Items" procured under contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $135.76 for an extended price of $135.76. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt of order (ARO). The total order value is $135.76, with no taxes applied due to the State's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26289156
Order Date: 7/10/2026
Internal Tracking No.: 9858960058
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: 7/10/2026
1 EACH 135.76 $135.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $135.76
File details come from the government source that posted it. Updated .