26292988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292988
- Contract number
- 26292988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292988) issued by Stephen F. Austin University – 755, a state agency of Texas, dated July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is made under the statewide procurement authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption certificate.
The purchase order covers two line items, both classified under NIGP Code 45000, and both sourced from Grainger under contract TXMAS-25-45002. Line item 1 consists of one Grainger item priced at $80.75 with an extended price of $80.75. Line item 2 is also one Grainger item but is listed at a unit price of $0.00 with no extended charge. Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance required order (ARO). The total purchase order value is $80.75. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26292988
Order Date: 7/10/2026
Internal Tracking No.: 9858760706
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
Stephen F. Austin University - 755
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 80.75 $80.75
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 $80.75
File details come from the government source that posted it. Updated .