26298901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298901
- Contract number
- 26298901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298901) issued by the State of Texas, Statewide Procurement Division, on behalf of Austin State School - 678. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9888373017. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state entity.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $145.93, with an extended price of $145.93. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 13, 2026. The total contract value is $145.93. No additional charges, options, renewals, or set-asides are identified in this purchase order.
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. 26298901
Order Date: 7/13/2026
Internal Tracking No.: 9888373017
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 145.93 $145.93
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 $145.93
File details come from the government source that posted it. Updated .