26292977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292977
- Contract number
- 26292977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292977) issued by Angelo State University – Agency 737, a Texas state institution, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a facility supply contractor located at 7950 Research Boulevard, Austin, Texas. The order date is July 10, 2026, with an internal tracking number of 9848856598.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $241.56, resulting in an extended price of $241.56, with a delivery date of 7/10/2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total order value is $241.56. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26292977
Order Date: 7/10/2026
Internal Tracking No.: 9848856598
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Angelo State University - 737
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 241.56 $241.56
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 $241.56
File details come from the government source that posted it. Updated .