26299907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299907
- Contract number
- 26299907
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299907) issued by the State of Texas, specifically the Austin State School district (Agency 678), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 was dated July 14, 2026, with an internal tracking number of 9878199638.
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $210.74 per unit with a quantity of one, resulting in an extended price of $210.74. The second line item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 14, 2026. The total purchase order amount is $210.74. The State of Texas asserts exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299907
Order Date: 7/14/2026
Internal Tracking No.: 9878199638
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: 7/14/2026
1 EACH 210.74 $210.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $210.74
File details come from the government source that posted it. Updated .