26292027-0.pdf

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Attached to
TX|TXMAS-25-45002|26292027
Contract number
26292027
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26292027) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated July 10, 2026. The purchasing agency is the Comptroller of Public Accounts - 304 located in Austin, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, with facilities at 7950 Research Boulevard, Austin, Texas. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use of the State of Texas.

The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one Grainger item with a unit price of $645.73 and extended price of $645.73, while Line 2 lists one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The total order value is $645.73. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26292027

Order Date: 7/10/2026

Internal Tracking No.: 9848031721

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711

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

Comptroller Of Public Accounts -

(512) 456-4522

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 645.73 $645.73

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 $645.73

File details come from the government source that posted it. Updated .