26302509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302509
- Contract number
- 26302509
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26302509) issued by the State of Texas, through the Texas Military Department (Agency 401) and the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 15, 2026. The purchaser is identified as Bobby Pounds from the Texas Military Department.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $492.10, with an extended price of $492.10 and a delivery date of 7/15/2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $492.10. Both items are subject to zero days' advance required order (ARO) for delivery. 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 the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302509
Order Date: 7/15/2026
Internal Tracking No.: 9904727295
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 Military Department - 401
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 492.10 $492.10
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 $492.10
File details come from the government source that posted it. Updated .