26302870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302870
- Contract number
- 26302870
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26302870) was issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Richmond State School – 668. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9923724562.
The purchase order contains two line items under NIGP Code 45000, both for Grainger items procured under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit priced at $21,080.85 with an extended price of $21,080.85 and a delivery date of 7/15/2026. Line 2 specifies one unit with a unit price and extended price of $0.00, also with a delivery date of 7/15/2026. The total purchase order amount is $21,080.85. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use of the state or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26302870
Order Date: 7/15/2026
Internal Tracking No.: 9923724562
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
Richmond State School - 668
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 21080.85 $21,080.85
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 $21,080.85
File details come from the government source that posted it. Updated .