26302121-0.pdf

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Attached to
TX|TXMAS-25-45002|26302121
Contract number
26302121
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26302121) issued on July 15, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with shipment to the United States.

The purchase order covers two line items, both classified as NIGP Code 45000 commodities under Grainger's TXMAS contract (TXMAS-25-45002). Line 1 specifies one Grainger item priced at $96.36, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $96.36. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26302121

Order Date: 7/15/2026

Internal Tracking No.: 9901568973

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 Workforce Commission - 320

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 96.36 $96.36

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 $96.36

File details come from the government source that posted it. Updated .