26297933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297933
- Contract number
- 26297933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297933) issued by the State of Texas, specifically by the Austin State Hospital - 677, ordering from W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, under the TXMAS-25-45002 contract. Grainger's principal place of business is located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, each with a delivery date of July 13, 2026, and zero days ARO (After Receipt of Order). The first item has a unit price of $404.36 for one unit, resulting in an extended price of $404.36. The second item is priced at $0.00 for one unit. The total order value is $404.36. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26297933
Order Date: 7/13/2026
Internal Tracking No.: 9898464087
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 404.36 $404.36
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 $404.36
File details come from the government source that posted it. Updated .