26297325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297325
- Contract number
- 26297325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297325) issued by the State of Texas, Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 purchase order includes an internal tracking number of 9874431829 and references the state's sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $498.38, resulting in an extended price of $498.38. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 13, 2026. The total purchase order amount is $498.38. The order is designated as an "Offline Sale" and includes notation that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26297325
Order Date: 7/13/2026
Internal Tracking No.: 9874431829
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 Military Department - 401
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 498.38 $498.38
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 $498.38
File details come from the government source that posted it. Updated .