26302115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302115
- Contract number
- 26302115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302115) issued by the State of Texas, General Land Office (Agency 317), dated July 15, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser is identified as Bobby Pounds, and the purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the items are being procured 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 (Grainger Items) and issued under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one item priced at $1,049.44, while Line 2 lists one item at no charge ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The total order value is $1,049.44. No Federal Excise Taxes apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26302115
Order Date: 7/15/2026
Internal Tracking No.: 9920456531
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
General Land Office - 317
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 1049.44 $1,049.44
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 $1,049.44
File details come from the government source that posted it. Updated .