26290665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290665
- Contract number
- 26290665
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26290665) issued by the Texas Department of Insurance, Agency 454, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order references contract TXMAS-25-45002, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Bobby Pounds, and the contractor is located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first item is priced at $461.79 with an extended price of $461.79, while the second item carries a unit price of $0.00 with an extended price of $0.00. Both items are ordered in a quantity of one each, with a unit of measure listed as "EACH" and a delivery date of 7/10/2026 with zero days advance request for order (ARO). The total order value is $461.79. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by 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. 26290665
Order Date: 7/10/2026
Internal Tracking No.: 9857725411
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 461.79 $461.79
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 $461.79
File details come from the government source that posted it. Updated .