26297700-0.pdf

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Attached to
TX|TXMAS-25-45002|26297700
Contract number
26297700
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26297700) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the El Paso Human Development Center (Agency 661). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9878113282.

The purchase order covers two Grainger items under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $600.00 per unit for an extended price of $600.00, with immediate delivery on 7/13/2026 (ARO 0 days). Line 2 lists a second Grainger item at no charge ($0.00 unit price) with the same delivery date. The total order value is $600.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26297700

Order Date: 7/13/2026

Internal Tracking No.: 9878113282

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

El Paso Human Develop. Cntr. -

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 600.00 $600.00

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 $600.00

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