26300784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300784
- Contract number
- 26300784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300784) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Stephen F. Austin University (Agency 755). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 14, 2026, with an internal tracking number of 9897607587. The order is subject to a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. Line 1 specifies one Grainger Item at a unit price of $172.47, resulting in an extended price of $172.47. Line 2 specifies one Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of 0 days with a delivery date of July 14, 2026. The total order value is $172.47. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26300784
Order Date: 7/14/2026
Internal Tracking No.: 9897607587
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
Stephen F. Austin University - 755
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 172.47 $172.47
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 $172.47
File details come from the government source that posted it. Updated .