26302690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302690
- Contract number
- 26302690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302690) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Denton State School - 660. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9922532156. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000, procured through the TXMAS-25-45002 contract under the TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $2,109.94, with a delivery ARO of zero days and a delivery date of July 15, 2026. Line 2 specifies one Grainger item at a unit price of $0.00 with identical delivery terms. The total contract value is $2,109.94. The specific descriptions and part numbers for the items are not detailed in the purchase order. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26302690
Order Date: 7/15/2026
Internal Tracking No.: 9922532156
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 2109.94 $2,109.94
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 $2,109.94
File details come from the government source that posted it. Updated .