26290558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290558
- Contract number
- 26290558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290558) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Austin State School - 678. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use of the state or a Texas political subdivision.
The purchase order includes two line items, both Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days for Arrival and Receipt (ARO). Line 1 specifies one unit at $1,727.23, while Line 2 specifies one unit at $0.00. The total order value is $1,727.23. Both items fall under NIGP Code 45000. The purchase order is exempt from all federal excise taxes except as noted in the contract, and the state claims exemption from federal and state sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26290558
Order Date: 7/10/2026
Internal Tracking No.: 9826343064
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 1727.23 $1,727.23
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 $1,727.23
File details come from the government source that posted it. Updated .