26300025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300025
- Contract number
- 26300025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300025) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Austin State School (Agency 678). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was executed on July 14, 2026, with Internal Tracking No. 9898064994.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $257.64 for an extended price of $257.64, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items have a delivery date of 7/14/2026 with zero days for Arrival and Receipt of Order (ARO). The total purchase order amount is $257.64. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300025
Order Date: 7/14/2026
Internal Tracking No.: 9898064994
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 257.64 $257.64
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 $257.64
File details come from the government source that posted it. Updated .