26289564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289564
- Contract number
- 26289564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289564) issued by the State of Texas, specifically through the Austin State School agency (Agency 678), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The purchase order qualifies for state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 (general supplies/materials), with each item being a Grainger product. Line 1 includes one unit priced at $63.41 with an extended price of $63.41, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (Allowable Response Order) of zero days with a delivery date of July 10, 2026. The total order value is $63.41. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and no sales tax is applied to this transaction due to the state procurement exemption.
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Text version
Offline Sale: Purchase Order PO No. 26289564
Order Date: 7/10/2026
Internal Tracking No.: 9841164420
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
Austin State School - 678
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 63.41 $63.41
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 $63.41
File details come from the government source that posted it. Updated .