26290230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290230
- Contract number
- 26290230
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290230) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on July 10, 2026. The purchasing agency is DALLAS CASA- A2014, located at 2815 Gaston Avenue, Dallas, Texas 75226. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days for Advanced Receive Order (ARO). Line item 1 consists of one Grainger item at a unit price of $505.55, generating an extended price of $505.55. Line item 2 consists of one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $505.55. Both items are classified under NIGP Code 45000. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26290230
Order Date: 7/10/2026
Internal Tracking No.: 9846611870
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 505.55 $505.55
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 $505.55
File details come from the government source that posted it. Updated .