26300027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300027
- Contract number
- 26300027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300027) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 14, 2026, with an internal tracking number of 9893692617.
The purchase order contains two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $211.60, resulting in an extended price of $211.60 with a delivery date of 7/14/2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total purchase order value is $211.60. Both items are subject to zero days advance required ordering (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26300027
Order Date: 7/14/2026
Internal Tracking No.: 9893692617
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
Texas Juvenile Justice Dept. - 644
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 211.60 $211.60
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 $211.60
File details come from the government source that posted it. Updated .