26295665-0.pdf

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Attached to
TX|TXMAS-25-45002|26295665
Contract number
26295665
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26295665) issued by the State of Texas on July 13, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to Texas sales tax exemption as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Both items are classified under NIGP Code 45000 and are designated as "Grainger Items" with a delivery date of July 13, 2026 and zero days ARO (As Required Order). Line 1 contains one Grainger item at a unit price of $26.94, totaling $26.94. Line 2 contains one Grainger item at a unit price of $0.00, totaling $0.00. The total purchase order amount is $26.94. The items are to be shipped to the US, and the State of Texas claims exemption from Federal Excise Taxes except as noted in the individual contract.

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Text version

Offline Sale: Purchase Order PO No. 26295665

Order Date: 7/13/2026

Internal Tracking No.: 9869753211

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 Workforce Commission - 320

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 26.94 $26.94

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 $26.94

File details come from the government source that posted it. Updated .