26298536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298536
- Contract number
- 26298536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298536) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Austin State School (Agency 678). 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 order is being fulfilled under TXMAS contract type TXMAS-25-45002.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger Items. Line 1 includes one unit at a unit price of $70.87, resulting in an extended price of $70.87. Line 2 includes one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $70.87, with both line items scheduled for delivery on the order date of July 13, 2026 (0 days ARO). As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26298536
Order Date: 7/13/2026
Internal Tracking No.: 9865502935
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 70.87 $70.87
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 $70.87
File details come from the government source that posted it. Updated .