26302104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302104
- Contract number
- 26302104
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302104) issued by the Texas Facilities Commission - 303, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9913424264, and is authorized under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order covers two Grainger items classified under NIGP Code 45000, both with zero days for delivery (ARO) and a delivery date of July 15, 2026. Line item 1 is priced at $265.57 per unit for a quantity of one each, while line item 2 is priced at $0.00 for a quantity of one each. The total order value is $265.57. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended 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. 26302104
Order Date: 7/15/2026
Internal Tracking No.: 9913424264
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
Texas Facilities Commission - 303
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: 7/15/2026
1 EACH 265.57 $265.57
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $265.57
File details come from the government source that posted it. Updated .