26289969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289969
- Contract number
- 26289969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289969) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 10, 2026, for the Austin State School – 678 agency. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed under the TXMAS statewide procurement contract (TXMAS-25-45002).
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit at $5.72, and Line 2 specifies one unit at $0.00, resulting in a total order value of $5.72. Both items are scheduled for delivery on the same date as the order (7/10/2026) with zero days advance required notice. 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 purchased items are for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26289969
Order Date: 7/10/2026
Internal Tracking No.: 9844851452
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 5.72 $5.72
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 $5.72
File details come from the government source that posted it. Updated .