26290841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290841
- Contract number
- 26290841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290841) issued by the State of Texas, Department of Aging and Disability Services (Agency 539), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, under the TXMAS-25-45002 contract with a TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit at $1,115.40, while Line 2 specifies one unit at no cost ($0.00). Both items carry a delivery ARO (As Requested Once) of zero days with a delivery date of July 10, 2026. The total contract value is $1,115.40. No specific product descriptions or detailed commodity information is provided beyond the generic "Grainger Item" designation for each line item.
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Text version
Offline Sale: Purchase Order PO No. 26290841
Order Date: 7/10/2026
Internal Tracking No.: 9838350206
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 1115.40 $1,115.40
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 $1,115.40
File details come from the government source that posted it. Updated .