26299967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299967
- Contract number
- 26299967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299967) issued by the State of Texas, specifically by Goodwill Industries/Central Texas (Agency A0032), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 14, 2026, with an internal tracking number of 9892532558. The bill-to and ship-to addresses are both located in Austin, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees the transaction.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $243.36, while Line 2 consists of one unit priced at $0.00. The total order value is $243.36, with delivery scheduled for July 14, 2026, and zero days allowed for receipt of order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26299967
Order Date: 7/14/2026
Internal Tracking No.: 9892532558
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Goodwill Industries/cntrl Tex - A0032
1015 NORWOOD PARK BLVD
AUSTIN Texas 78753
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
Goodwill Industries/cntrl Tex - A0032
(512) 637-7100
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 243.36 $243.36
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 $243.36
File details come from the government source that posted it. Updated .