26289163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289163
- Contract number
- 26289163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289163) issued by the Texas Facilities Commission - 303, a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, dated July 10, 2026, is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Blvd., Austin, Texas 78758-8425. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items, both categorized under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on July 10, 2026. The first line item is a Grainger item with a unit price of $519.92 for one unit, totaling $519.92 in extended price. The second line item is also a Grainger item with a unit price of $0.00, totaling no additional cost. The total order value is $519.92. Both items are scheduled for delivery with zero days Approved Receive Order (ARO) time, indicating immediate fulfillment requirements.
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Text version
Offline Sale: Purchase Order PO No. 26289163
Order Date: 7/10/2026
Internal Tracking No.: 9835380438
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 519.92 $519.92
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 $519.92
File details come from the government source that posted it. Updated .