26295555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295555
- Contract number
- 26295555
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295555) issued by the Texas Facilities Commission - 303, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was issued on July 13, 2026, with an internal tracking number of 9893441635.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery on 7/13/2026 and zero days ARO (Acknowledged Receipt Outstanding). Line item 1 is priced at $9.11 per unit with an extended price of $9.11, while line item 2 is priced at $0.00 with no extended charge. The total purchase order value is $9.11. The State of Texas claimed a tax exemption under Texas Tax Code Section 151.309(4) for the tangible personal property being purchased for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295555
Order Date: 7/13/2026
Internal Tracking No.: 9893441635
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 9.11 $9.11
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 $9.11
File details come from the government source that posted it. Updated .