26302684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302684
- Contract number
- 26302684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302684) dated July 15, 2026, issued by Denton State School - 660, a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type with zero days to arrival on request (ARO) and a delivery date of July 15, 2026.
The purchase order covers two Grainger items with a combined total of $121.99. The first line item is priced at $121.99 for one unit, while the second line item is priced at $0.00 for one unit. Both items are classified under NIGP Code 45000 and are being purchased for the exclusive use of the State of Texas, making them exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The state is also exempt from federal excise taxes as noted in the contract. No specific product descriptions are provided in the line items beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26302684
Order Date: 7/15/2026
Internal Tracking No.: 9921425824
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
Denton State School - 660
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 121.99 $121.99
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 $121.99
File details come from the government source that posted it. Updated .