26300910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300910
- Contract number
- 26300910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300910) issued by the State of Texas, specifically by Richmond State School District 668, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is dated July 14, 2026, and references Contract TXMAS-25-45002, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $597.16 for an extended price of $597.16, while Line 2 specifies one unit priced at $0.00 with no extended cost. The total purchase order value is $597.16 with a delivery date of 7/14/2026 and zero days allowed for receipt of order (ARO). As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26300910
Order Date: 7/14/2026
Internal Tracking No.: 9888329191
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
Richmond State School - 668
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 597.16 $597.16
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 $597.16
File details come from the government source that posted it. Updated .