26294069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294069
- Contract number
- 26294069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294069) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 10, 2026. The purchase order is issued to The Alamo agency (811) and involves W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The order references contract TXMAS-25-45002, a TXMAS-type statewide contract.
The purchase order comprises two line items for Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $131.94, while Line 2 consists of one unit at no cost ($0.00). Both items are scheduled for delivery on 7/10/2026 with zero days advance receive order (ARO). The total order value is $131.94. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294069
Order Date: 7/10/2026
Internal Tracking No.: 9839513612
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
The Alamo - 811
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 131.94 $131.94
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 $131.94
File details come from the government source that posted it. Updated .