26297445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297445
- Contract number
- 26297445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297445) issued by the State of Texas, specifically the Austin State Hospital - Agency 677, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order is dated July 13, 2026, with an internal tracking number of 9896802775.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 is priced at $194.57 per unit with a quantity of one, resulting in an extended price of $194.57. Line Item 2 is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 13, 2026. The total contract value is $194.57. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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. 26297445
Order Date: 7/13/2026
Internal Tracking No.: 9896802775
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
Austin State Hospital - 677
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 194.57 $194.57
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 $194.57
File details come from the government source that posted it. Updated .