26297971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297971
- Contract number
- 26297971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297971) issued by the State of Texas on July 13, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Austin State School (Agency 678), and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger Items. Line 1 specifies a quantity of one unit at a unit price of $24.14, resulting in an extended price of $24.14. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $24.14. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26297971
Order Date: 7/13/2026
Internal Tracking No.: 9883684244
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 24.14 $24.14
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 $24.14
File details come from the government source that posted it. Updated .