26293557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293557
- Contract number
- 26293557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293557) issued by the State of Texas, specifically Port Freeport - K0201, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order reflects an offline transaction under the TXMAS-25-45002 contract. The billing address is Port Freeport located at 1100 Cherry Street, Freeport, Texas 77541, while the contractor's principal location is 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items) with delivery scheduled for July 10, 2026. The first item is priced at $40.58 per unit for a quantity of one, and the second item is priced at $0.00 per unit for a quantity of one. The total order value is $40.58. 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 for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293557
Order Date: 7/10/2026
Internal Tracking No.: 9852209361
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port Freeport - K0201
1100 CHERRY STREET
FREEPORT Texas 77541
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
Port Freeport - K0201 (979) 233-2667
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 40.58 $40.58
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 $40.58
File details come from the government source that posted it. Updated .