26302730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302730
- Contract number
- 26302730
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302730) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the El Paso Human Development Center (Agency 661). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, on July 15, 2026. The purchase falls under the TXMAS-25-45002 contract with a Contract Type designation of TXMAS.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger Items. Line 1 specifies one unit at a unit price of $864.00, resulting in an extended price of $864.00 with a delivery date of 7/15/2026. Line 2 lists one unit at a unit price of $0.00 with no charge. The total order value is $864.00. Both items have zero days Delivery ARO (After Receipt of Order). As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchases for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26302730
Order Date: 7/15/2026
Internal Tracking No.: 9933305964
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
El Paso Human Develop. Cntr. -
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 864.00 $864.00
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 $864.00
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