26293282-0.pdf

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Attached to
TX|TXMAS-25-45002|26293282
Contract number
26293282
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293282) issued by the State of Texas, specifically through the Denton State School - 660 agency, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property.

The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 and referenced under Contract TXMAS-25-45002. Line 1 specifies a Grainger item with a unit price of $1,521.80 and an extended price of $1,521.80; Line 2 specifies another Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a quantity of one unit each, measured in individual units (EACH), with a delivery date of July 10, 2026 and zero days advance request for order (ARO). The total purchase order amount is $1,521.80, with no federal excise taxes applied per the State of Texas exemption.

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Text version

Offline Sale: Purchase Order PO No. 26293282

Order Date: 7/10/2026

Internal Tracking No.: 9843589772

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

Denton State School - 660

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 1521.80 $1,521.80

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 $1,521.80

File details come from the government source that posted it. Updated .