26292035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292035
- Contract number
- 26292035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292035) issued by the State of Texas, specifically by Goodwill Industries/Central Texas (Agency A0032), to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes tax exemption documentation in accordance with Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $35.04, while Line 2 specifies one unit priced at $0.00. Both items have a delivery date of July 10, 2026, with zero days to arrival (ARO). The total order value is $35.04. The items are to be shipped to Goodwill Industries/Central Texas at 1015 Norwood Park Boulevard, Austin, Texas 78753. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26292035
Order Date: 7/10/2026
Internal Tracking No.: 9847618247
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 35.04 $35.04
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 $35.04
File details come from the government source that posted it. Updated .