26292996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292996
- Contract number
- 26292996
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292996) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Blind (Agency 771). The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is July 10, 2026, with an internal tracking number of 9835804510.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $714.34, resulting in an extended price of $714.34. Line 2 lists one unit of another Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO of zero days and a delivery date of July 10, 2026. The total purchase order value is $714.34. The order is issued under the State of Texas sales tax exemption certificate, which exempts the purchase from state and city sales taxes as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292996
Order Date: 7/10/2026
Internal Tracking No.: 9835804510
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 714.34 $714.34
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 $714.34
File details come from the government source that posted it. Updated .