26300938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300938
- Contract number
- 26300938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300938) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for delivery to Lufkin State School - 669. The purchase order is dated July 14, 2026, with an internal tracking number of 9875954720. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be reached at (979) 218-5155. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type.
The order consists of two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $289.28 for an extended price of $289.28, with immediate delivery (zero days ARO) on July 14, 2026. Line 2 contains one unit priced at $0.00 for an extended price of $0.00, also with immediate delivery on the same date. The total purchase order value is $289.28. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26300938
Order Date: 7/14/2026
Internal Tracking No.: 9875954720
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
Lufkin State School - 669
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 289.28 $289.28
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 $289.28
File details come from the government source that posted it. Updated .