26295531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295531
- Contract number
- 26295531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295531) 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, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the State or a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $966.35 for an extended price of $966.35, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026 with zero days advance receive order (ARO). The total order value is $966.35.
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Text version
Offline Sale: Purchase Order PO No. 26295531
Order Date: 7/13/2026
Internal Tracking No.: 9880873121
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 966.35 $966.35
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 $966.35
File details come from the government source that posted it. Updated .