26292995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292995
- Contract number
- 26292995
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26292995) issued on July 10, 2026, by the Texas School for the Blind (Agency 771), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002. Line 1 specifies one unit at $132.55 with an extended price of $132.55, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance received on order (ARO). The total purchase order value is $132.55. The order includes a disclaimer noting that the State of Texas is exempt from all federal excise taxes except as noted in individual contracts. The internal tracking number for this transaction is 9835804528.
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Text version
Offline Sale: Purchase Order PO No. 26292995
Order Date: 7/10/2026
Internal Tracking No.: 9835804528
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
Texas School For The Blind - 771
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 132.55 $132.55
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 $132.55
File details come from the government source that posted it. Updated .