26295558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295558
- Contract number
- 26295558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295558) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Facilities Commission – Agency 303. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is July 13, 2026, with an internal tracking number of 9874294532.
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), with no delivery delay specified and delivery scheduled for the same date as the order. Line 1 consists of one Grainger item with a unit price of $9.12 and an extended price of $9.12. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $9.12. Both items are classified under NIGP Code 45000. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26295558
Order Date: 7/13/2026
Internal Tracking No.: 9874294532
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 9.12 $9.12
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 $9.12
File details come from the government source that posted it. Updated .