26295440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295440
- Contract number
- 26295440
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26295440) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Facilities Commission – 303. The order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on July 13, 2026, with an internal tracking number of 9877613688.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with delivery scheduled for July 13, 2026. Line 1 specifies one item at a unit price of $274.01 for an extended price of $274.01, while Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total order amount is $274.01. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295440
Order Date: 7/13/2026
Internal Tracking No.: 9877613688
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 274.01 $274.01
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 $274.01
File details come from the government source that posted it. Updated .