26302879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302879
- Contract number
- 26302879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302879) issued by the State of Texas, Statewide Procurement Division, on behalf of the Lufkin State School (Agency 669). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9911739176. The transaction is classified as an offline sale and falls under the TXMAS-25-45002 contract type.
The purchase order contains two line items, both categorized under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one unit of a Grainger item at a unit price of $698.44, resulting in an extended price of $698.44. Line 2 lists a second Grainger item with a quantity of one unit but carries a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of 7/15/2026. The total order value is $698.44. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26302879
Order Date: 7/15/2026
Internal Tracking No.: 9911739176
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
Lufkin State School - 669
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 698.44 $698.44
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 $698.44
File details come from the government source that posted it. Updated .