26303042-0.pdf

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Attached to
TX|TXMAS-25-45002|26303042
Contract number
26303042
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303042) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, with delivery scheduled for the same date. The bill-to entity is the Comptroller of Public Accounts - 304 located in Austin, Texas, and the shipment destination is the United States. The purchase order is governed by Contract TXMAS-25-45002, a TXMAS contract type.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $1,082.28 for an extended price of $1,082.28. Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $1,082.28. Both items have zero days delivery time (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26303042

Order Date: 7/15/2026

Internal Tracking No.: 9906301107

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711

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

Comptroller Of Public Accounts -

(512) 456-4522

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 1082.28 $1,082.28

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 $1,082.28

File details come from the government source that posted it. Updated .