26291360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291360
- Contract number
- 26291360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291360) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Water Development Board – 580. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9850355968.
The purchase order contains two line items, both classified under NIGP Code 45000 and referencing Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $89.79, resulting in an extended price of $89.79. Line 2 specifies one unit of another Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 10, 2026. The total order value is $89.79. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26291360
Order Date: 7/10/2026
Internal Tracking No.: 9850355968
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
Water Development Board - 580
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 89.79 $89.79
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 $89.79
File details come from the government source that posted it. Updated .