26292032-0.pdf

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Attached to
TX|TXMAS-25-45002|26292032
Contract number
26292032
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26292032) issued by the State of Texas, Statewide Procurement Division, on July 10, 2026. The ordering agency is Goodwill Industries/Central Texas (A0032), located in Austin, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, based in Austin, Texas. The purchase order is classified under contract TXMAS-25-45002, a TXMAS contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $11.34, resulting in an extended price of $11.34. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items carry the same delivery date of July 10, 2026, with zero days advance receipt of order (ARO). The total order value is $11.34. Specific item descriptions and supplier part numbers are not detailed in the purchase order document provided.

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Text version

Offline Sale: Purchase Order PO No. 26292032

Order Date: 7/10/2026

Internal Tracking No.: 9839048254

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

Austin, TX 78758-8425

(979) 218-5155

Goodwill Industries/cntrl Tex - A0032

1015 NORWOOD PARK BLVD

AUSTIN Texas 78753

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

Goodwill Industries/cntrl Tex - A0032

(512) 637-7100

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 11.34 $11.34

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 $11.34

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