26289959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289959
- Contract number
- 26289959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289959) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Austin State Hospital - 677. 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 was generated on July 10, 2026, with an internal tracking number of 9829833954.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $547.04 and an extended price of $547.04. Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The total order value is $547.04. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26289959
Order Date: 7/10/2026
Internal Tracking No.: 9829833954
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 Hospital - 677
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 547.04 $547.04
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 $547.04
File details come from the government source that posted it. Updated .