26297939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297939
- Contract number
- 26297939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297939) issued by the State of Texas, specifically by the Austin State Hospital - 677 (Agency 677), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9866376404.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory under Contract TXMAS-25-45002. Line Item 1 specifies one Grainger item with a unit price of $1,092.92 and an extended price of $1,092.92. Line Item 2 specifies one Grainger item at no cost ($0.00). Both items are designated for delivery on July 13, 2026, with zero days advance required ordering (ARO). The total order value is $1,092.92. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use, and the state is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26297939
Order Date: 7/13/2026
Internal Tracking No.: 9866376404
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 1092.92 $1,092.92
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 $1,092.92
File details come from the government source that posted it. Updated .