26295443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295443
- Contract number
- 26295443
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295443) issued by the State of Texas through the Texas Facilities Commission - 303, acting as the purchasing agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9870407799. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $7.57 with an extended price of $7.57, and Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (Arrival Request Order) of zero days with a delivery date of July 13, 2026. The total order value is $7.57. No federal excise taxes apply to this purchase except as specifically noted in the contract. The specific commodity descriptions for the Grainger items are not detailed in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26295443
Order Date: 7/13/2026
Internal Tracking No.: 9870407799
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 7.57 $7.57
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 $7.57
File details come from the government source that posted it. Updated .