26295421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295421
- Contract number
- 26295421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295421) issued by the State of Texas, through the Texas Facilities Commission (Agency 303), with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero days advance required ordering and delivery dates of July 13, 2026. Line 1 consists of one Grainger item at a unit price of $5.46 with an extended price of $5.46. Line 2 consists of one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $5.46. Both items are ordered in quantities of one each and measured by unit.
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Text version
Offline Sale: Purchase Order PO No. 26295421
Order Date: 7/13/2026
Internal Tracking No.: 9885703133
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
Texas Facilities Commission - 303
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: 7/13/2026
1 EACH 5.46 $5.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $5.46
File details come from the government source that posted it. Updated .