26300238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300238
- Contract number
- 26300238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300238) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 14, 2026, for delivery to Austin State School - 678 in Austin, Texas. The contractor is located at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002. The first line item is priced at $493.95 per unit for one each, while the second line item is listed at no cost ($0.00). Both items are scheduled for immediate delivery on July 14, 2026, with zero days advance required order (ARO). The total order value is $493.95. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300238
Order Date: 7/14/2026
Internal Tracking No.: 9879219468
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 493.95 $493.95
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 $493.95
File details come from the government source that posted it. Updated .