26300045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300045
- Contract number
- 26300045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300045) issued by the State of Texas, specifically the Austin State School - 678 agency, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 14, 2026, under the TXMAS contract framework (TXMAS-25-45002). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of a Texas governmental entity.
The purchase order consists of two line items, both Grainger items, each with a quantity of one unit. The first line item has a unit price of $311.70, resulting in an extended price of $311.70, while the second line item is priced at $0.00 with no charge. Both items have a delivery ARO of zero days with a scheduled delivery date of July 14, 2026. The total purchase order amount is $311.70.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26300045
Order Date: 7/14/2026
Internal Tracking No.: 9894016055
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 311.70 $311.70
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 $311.70
File details come from the government source that posted it. Updated .