26289971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289971
- Contract number
- 26289971
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26289971) dated July 10, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Austin State School (Agency 678). The purchasing agent is Bobby Pounds. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The order is being shipped to a location within the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one Grainger item at a unit price of $10.40, resulting in an extended price of $10.40. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledge/Release Order) of zero days with a delivery date of July 10, 2026. The total purchase order value is $10.40. As a state entity, Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26289971
Order Date: 7/10/2026
Internal Tracking No.: 9853392505
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 10.40 $10.40
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 $10.40
File details come from the government source that posted it. Updated .