26300913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300913
- Contract number
- 26300913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300913) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is for Richmond State School – 668 and was placed on July 14, 2026. The order is processed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $710.38 per unit with a quantity of one each, resulting in an extended price of $710.38. The second line item has a unit price of $0.00 for a quantity of one each, generating no additional cost. Both items are designated for delivery on the order date (7/14/2026) with zero days' advance notice required. The total order value is $710.38. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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. 26300913
Order Date: 7/14/2026
Internal Tracking No.: 9875904105
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 710.38 $710.38
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 $710.38
File details come from the government source that posted it. Updated .