26297723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297723
- Contract number
- 26297723
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297723) 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, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, on July 13, 2026. The purchase order references internal tracking number 9874437735 and falls under contract TXMAS-25-45002, classified as a TXMAS contract type.
The purchase order contains two line items, both designated as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 consists of one unit priced at $3,712.02 with an extended price of $3,712.02 and a delivery date of 7/13/2026. Line 2 comprises one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $3,712.02. Both items are subject to zero-day delivery (ARO of 0 days). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26297723
Order Date: 7/13/2026
Internal Tracking No.: 9874437735
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 3712.02 $3,712.02
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 $3,712.02
File details come from the government source that posted it. Updated .