26289577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289577
- Contract number
- 26289577
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26289577) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School – 678. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9849763470.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002. Line 1 consists of one unit priced at $190.56, while Line 2 consists of one unit with a unit price of $0.00. The total order value is $190.56, with an immediate delivery date of July 10, 2026 (zero days ARO). The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26289577
Order Date: 7/10/2026
Internal Tracking No.: 9849763470
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 190.56 $190.56
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 $190.56
File details come from the government source that posted it. Updated .