26295437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295437
- Contract number
- 26295437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295437) dated July 13, 2026, issued by the Texas Facilities Commission (Agency 303) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with zero days to delivery, scheduled for delivery on July 13, 2026. Line 1 specifies one unit at a unit price of $168.94, resulting in an extended price of $168.94. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $168.94. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295437
Order Date: 7/13/2026
Internal Tracking No.: 9899806005
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 168.94 $168.94
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 $168.94
File details come from the government source that posted it. Updated .