26289568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289568
- Contract number
- 26289568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289568) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School – 678. The purchasing entity is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, with an internal tracking number of 9853392513.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002 with contract type TXMAS. Line 1 consists of one unit of a Grainger item priced at $76.26, and Line 2 consists of one unit of a Grainger item with a unit price of $0.00. Both items are designated for delivery on 7/10/2026 with zero days advance required order (ARO). The total contract value is $76.26. As a state entity, the State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26289568
Order Date: 7/10/2026
Internal Tracking No.: 9853392513
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 76.26 $76.26
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 $76.26
File details come from the government source that posted it. Updated .