26292985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292985
- Contract number
- 26292985
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292985) issued by the State of Texas, specifically 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 Boulevard, Austin, Texas 78758-8425, on July 10, 2026. The State of Texas claims exemption from Federal Excise Taxes and Texas sales and use taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery (ARO). Line 1 specifies one unit of a Grainger item at a unit price of $828.58, extending to $828.58. Line 2 specifies one unit of a Grainger item at no charge ($0.00). The total order value is $828.58. Both items were scheduled for delivery on July 10, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26292985
Order Date: 7/10/2026
Internal Tracking No.: 9856735528
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 828.58 $828.58
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 $828.58
File details come from the government source that posted it. Updated .