26292983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292983
- Contract number
- 26292983
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26292983) issued by Angelo State University (Agency 737) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as noted in the contract.
The order encompasses two Grainger items under the same contract (TXMAS-25-45002), both with NIGP Code 45000 and a delivery date of July 10, 2026. Line item 1 consists of one unit priced at $808.24 with an extended price of $808.24, while line item 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $808.24. Both items have zero days for delivery (ARO), indicating immediate delivery expectations. No specific product descriptions beyond "GRAINGER ITEM" are provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26292983
Order Date: 7/10/2026
Internal Tracking No.: 9860867598
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 808.24 $808.24
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 $808.24
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