26299920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299920
- Contract number
- 26299920
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299920) issued by the State of Texas, 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, with an order date of July 14, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this transaction, as the purchase is for the exclusive use of the State of Texas and related political subdivisions.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of July 14, 2026 and zero days advance receipt order (ARO). Line 1 specifies one Grainger item at a unit price of $240.60, resulting in an extended price of $240.60. Line 2 lists one Grainger item at zero cost ($0.00 extended price). The total order value is $240.60. Both line items reference the same contract number and delivery terms, with immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26299920
Order Date: 7/14/2026
Internal Tracking No.: 9898341723
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 240.60 $240.60
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 $240.60
File details come from the government source that posted it. Updated .