26294060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294060
- Contract number
- 26294060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294060) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas State Preservation Board (Agency 809). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9826582463.
The purchase order encompasses two line items, both classified under NIGP Code 45000, for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at $442.80, while Line 2 specifies one unit at $0.00, resulting in a total order value of $442.80. Both items have a delivery date of 7/10/2026 with zero days ARO (After Receipt of Order). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294060
Order Date: 7/10/2026
Internal Tracking No.: 9826582463
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
Tx State Preservation Board - 809
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 442.80 $442.80
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 $442.80
File details come from the government source that posted it. Updated .