26292071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292071
- Contract number
- 26292071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292071) issued by Panhandle Community Services - A0035, a Texas state agency, to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed on July 10, 2026, with delivery on the same date. Panhandle Community Services is located in Amarillo, Texas, and Grainger is headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one item at a unit price of $88.66, resulting in an extended price of $88.66. Line 2 specifies one item at a unit price of $0.00, resulting in no charge. The total purchase order amount is $88.66. Both items are subject to zero-day delivery with an Arrived Requested Order (ARO) of zero days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26292071
Order Date: 7/10/2026
Internal Tracking No.: 9844227687
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panhandle Community Services - A0035
1309 W 8TH
AMARILLO Texas 79120
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
Panhandle Community Services - A0035
(806) 342-6105
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 88.66 $88.66
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 $88.66
File details come from the government source that posted it. Updated .