26293284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293284
- Contract number
- 26293284
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26293284) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Denton State School - 660. The document represents a purchase transaction between the State of Texas and W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 10, 2026, with an internal tracking number of 9852831735.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002. Line 1 includes one Grainger item with a unit price of $2,039.31 for an extended price of $2,039.31, while Line 2 includes one Grainger item at no charge ($0.00). Both items are scheduled for immediate delivery on the order date with zero days Advance Requested Offer (ARO). The total order value is $2,039.31. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293284
Order Date: 7/10/2026
Internal Tracking No.: 9852831735
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 2039.31 $2,039.31
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 $2,039.31
File details come from the government source that posted it. Updated .