26296665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296665
- Contract number
- 26296665
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296665) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of San Angelo State School (Agency 671). The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on July 13, 2026, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The purchase order contains two line items from Grainger, both designated as NIGP Code 45000 items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item priced at $5,561.17, while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance required ordering (ARO). The total order value is $5,561.17. The document includes a notation signed by Bobby Pounds and is subject to federal excise tax exemptions as applicable under the state contract terms.
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. 26296665
Order Date: 7/13/2026
Internal Tracking No.: 9894967836
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
San Angelo State School - 671
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 5561.17 $5,561.17
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 $5,561.17
File details come from the government source that posted it. Updated .