26302548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302548
- Contract number
- 26302548
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302548) issued by the State of Texas, specifically the Texas Military Department – 401, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 15, 2026, with an internal tracking number of 9912016871. The state claims tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $227.22 for an extended price of $227.22. Line 2 lists one additional Grainger item priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a scheduled delivery date of July 15, 2026. The total purchase order value is $227.22, with no applicable federal excise taxes or sales taxes due to the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26302548
Order Date: 7/15/2026
Internal Tracking No.: 9912016871
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 227.22 $227.22
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 $227.22
File details come from the government source that posted it. Updated .