26289973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289973
- Contract number
- 26289973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289973) issued by the State of Texas, specifically the Texas Department of Insurance, Agency 454, to W.W. Grainger, Inc. dba Grainger, a supply contractor located at 7950 Research Boulevard, Austin, Texas. The order was placed on July 10, 2026, under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The purchase order is subject to Texas state sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items for Grainger items, both with NIGP Code 45000, with a combined total value of $1,590.61. The first item is priced at $1,590.61 per unit with a quantity of one, while the second item is priced at $0.00 and also has a quantity of one. Both items are scheduled for delivery on the order date with zero days advance requirement notice (ARO). No additional fees, taxes, or extended payment terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26289973
Order Date: 7/10/2026
Internal Tracking No.: 9856142790
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
Texas Department Of Insurance -
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 1590.61 $1,590.61
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 $1,590.61
File details come from the government source that posted it. Updated .