26293114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293114
- Contract number
- 26293114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293114) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Lufkin State School – 669. The order was placed with W.W. Grainger, Inc., dba Grainger, a contractor based in Austin, Texas. The purchase order was dated July 10, 2026, with an internal tracking number of 9826596158.
The purchase order comprises two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $251.55, while Line 2 is a Grainger item priced at $0.00. Both items are delivered on the same date as the order (July 10, 2026) with zero days advance notice required. The total contract value is $251.55. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use, and the state is exempt from all federal excise taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26293114
Order Date: 7/10/2026
Internal Tracking No.: 9826596158
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
Lufkin State School - 669
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 251.55 $251.55
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 $251.55
File details come from the government source that posted it. Updated .