26302583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302583
- Contract number
- 26302583
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26302583) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Department (Agency 401). The order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated 7/15/2026 with an internal tracking number of 9916676415.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, pursuant to contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $404.16, resulting in an extended price of $404.16. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO of 0 days with a delivery date of 7/15/2026. The total purchase order amount is $404.16. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26302583
Order Date: 7/15/2026
Internal Tracking No.: 9916676415
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 404.16 $404.16
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 $404.16
File details come from the government source that posted it. Updated .