26290683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290683
- Contract number
- 26290683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290683) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Aging and Disability Services (Agency 539). The purchase order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is dated July 10, 2026, with an internal tracking number 9840600234.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a quantity of one unit measured in each. The first line item is priced at $679.81, while the second line item is priced at $0.00, resulting in a total order value of $679.81. Both items have a delivery date of July 10, 2026, with zero days for arrival (ARO). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26290683
Order Date: 7/10/2026
Internal Tracking No.: 9840600234
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
Dept Aging And Disability Svcs -
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 679.81 $679.81
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 $679.81
File details come from the government source that posted it. Updated .