26302575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302575
- Contract number
- 26302575
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26302575) issued by the State of Texas, Texas Military Department - 401, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract using a TXMAS contract type. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. The first line item is priced at $207.73 per unit with a quantity of one, totaling $207.73. The second line item is priced at $0.00 and also has a quantity of one. Both items are designated for delivery on July 15, 2026, with zero days advance receipt of order (ARO). The total contract amount is $207.73. The specific product descriptions for the Grainger items are not detailed in the purchase order document provided.
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Text version
Offline Sale: Purchase Order PO No. 26302575
Order Date: 7/15/2026
Internal Tracking No.: 9916997274
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 207.73 $207.73
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 $207.73
File details come from the government source that posted it. Updated .