26292046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292046
- Contract number
- 26292046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292046) issued by the State of Texas on July 10, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Goodwill Industries/Central Texas (A0032), located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is placed under the TXMAS master contract (Contract: TXMAS-25-45002).
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with a delivery date of July 10, 2026 and zero days advance notice required. The first item is priced at $231.56, while the second item is priced at $0.00. The total order value is $231.56. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision. Delivery is scheduled for the same date as the order placement.
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Text version
Offline Sale: Purchase Order PO No. 26292046
Order Date: 7/10/2026
Internal Tracking No.: 9842017551
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 231.56 $231.56
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 $231.56
File details come from the government source that posted it. Updated .