26300776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300776
- Contract number
- 26300776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300776) issued by Angelo State University (Agency 737) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Angelo State University, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 14, 2026, with an internal tracking number of 9877473588.
The purchase order includes two line items for Grainger products under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. The first item is priced at $758.52 per unit with a quantity of one, resulting in an extended price of $758.52. The second item is priced at $0.00 and includes one unit with an extended price of $0.00. Both items have a delivery date of 7/14/2026 with zero days to arrive before order (ARO). The total purchase order value is $758.52. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300776
Order Date: 7/14/2026
Internal Tracking No.: 9877473588
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
Angelo State University - 737
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 758.52 $758.52
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 $758.52
File details come from the government source that posted it. Updated .