26297963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297963
- Contract number
- 26297963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297963) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The order is 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 9881568803. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items sourced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $20.41, while Line 2 specifies one unit at $0.00. Both items carry a delivery ARO (as required or offered) of zero days with a delivery date of July 13, 2026. The total purchase order amount is $20.41. Specific item descriptions are not detailed in the document, only identified as generic Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26297963
Order Date: 7/13/2026
Internal Tracking No.: 9881568803
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 School - 678
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 20.41 $20.41
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 $20.41
File details come from the government source that posted it. Updated .