26298391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298391
- Contract number
- 26298391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26298391) issued by the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for procurement by the Austin State School agency (678). The order was placed on July 13, 2026, and references contract TXMAS-25-45002, a TXMAS-type contract. The purchase is made under Texas tax exemption authority, with the State of Texas exempt from Federal Excise Taxes and claiming sales tax exemption for tangible personal property secured for exclusive state use.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items. Line 1 specifies one unit at $66.51 with an extended price of $66.51, while Line 2 specifies one unit at no cost ($0.00 extended price). Both items are subject to zero-day delivery (ARO of 0 days) with a delivery date of July 13, 2026. The total purchase order value is $66.51. No additional pricing terms, set asides, option periods, or renewal provisions are documented in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26298391
Order Date: 7/13/2026
Internal Tracking No.: 9900044265
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 66.51 $66.51
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 $66.51
File details come from the government source that posted it. Updated .