26290221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290221
- Contract number
- 26290221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290221) issued by the State of Texas, specifically the Dallas CASA-A2014 agency, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, and is based on Contract TXMAS-25-45002 under the TXMAS contract type. The purchasing agency is located at 2815 Gaston Avenue, Dallas, Texas 75226, while the contractor is based in Austin, Texas. The State of Texas claims tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first item is priced at $42.24 with a quantity of one unit, while the second item has a unit price of $0.00 and quantity of one unit. Both items have a delivery date of July 10, 2026, with zero days advance notice required (ARO). The total purchase order value is $42.24. The order is exempt from federal excise taxes and state and city sales taxes as it is being procured for the exclusive use of the State of Texas.
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. 26290221
Order Date: 7/10/2026
Internal Tracking No.: 9846611888
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
DALLAS CASA- A2014
2815 GASTON AVENUE
DALLAS Texas 75226
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
DALLAS CASA- A2014 (214) 827-8961
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 42.24 $42.24
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 $42.24
File details come from the government source that posted it. Updated .