26291366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291366
- Contract number
- 26291366
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291366) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, by the Water Development Board – Agency 580. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be contacted at (979) 218-5155. The contract underlying this purchase order is TXMAS-25-45002, which is a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as "GRAINGER ITEM." The first item carries a unit price of $121.80 for one unit (each), resulting in an extended price of $121.80. The second item is priced at $0.00 for one unit (each), with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance notice required (ARO). The total contract value is $121.80. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26291366
Order Date: 7/10/2026
Internal Tracking No.: 9848850328
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 121.80 $121.80
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 $121.80
File details come from the government source that posted it. Updated .