26298020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298020
- Contract number
- 26298020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298020) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 contains one unit priced at $1,378.05 for an extended price of $1,378.05, while Line 2 contains one unit priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days for Acceptance and Receipt of Order (ARO). The total purchase order amount is $1,378.05. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26298020
Order Date: 7/13/2026
Internal Tracking No.: 9875505902
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
Texas Juvenile Justice Dept. - 644
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 1378.05 $1,378.05
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 $1,378.05
File details come from the government source that posted it. Updated .