26294071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294071
- Contract number
- 26294071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294071) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of The Alamo agency (ID 811). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger Items under Contract TXMAS-25-45002. Line 1 consists of one unit priced at $350.00, and Line 2 consists of one unit priced at $0.00, resulting in a total order value of $350.00. Both items have a delivery date of July 10, 2026, with zero days advance request for order (ARO). Specific descriptions of the items are not detailed in the document, but both items are categorized under the same contract and commodity code.
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Text version
Offline Sale: Purchase Order PO No. 26294071
Order Date: 7/10/2026
Internal Tracking No.: 9858068910
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 350.00 $350.00
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 $350.00
File details come from the government source that posted it. Updated .