26296019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296019
- Contract number
- 26296019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296019) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Tex Military Facilities Commission (Agency 406). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The transaction is identified by Internal Tracking No. 9877744806.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $200.56, totaling $200.56, with a delivery date of 7/13/2026 and zero days ARO (After Receipt of Order). Line 2 lists one Grainger item at a unit price of $0.00, totaling $0.00, also with a delivery date of 7/13/2026 and zero days ARO. The overall purchase order total is $200.56. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26296019
Order Date: 7/13/2026
Internal Tracking No.: 9877744806
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
Tex Military Facilities Comm - 406
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 200.56 $200.56
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 $200.56
File details come from the government source that posted it. Updated .