26291381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291381
- Contract number
- 26291381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291381) issued on July 10, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with a combined total contract value of $413.86. The first line item is priced at $413.86 per unit (1 EACH), while the second line item is priced at $0.00 per unit (1 EACH). Both items are scheduled for delivery on July 10, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26291381
Order Date: 7/10/2026
Internal Tracking No.: 9845534495
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
Tx Comm On Environ Quality - 582
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 413.86 $413.86
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 $413.86
File details come from the government source that posted it. Updated .