26303291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303291
- Contract number
- 26303291
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26303291) issued on July 15, 2026, by West Texas Rehabilitation Center (Agency A0023), a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items of Grainger supplies under contract TXMAS-25-45002, with a NIGP code of 45000 for both items. Line 1 specifies one unit priced at $14.86 with an extended price of $14.86, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance notice required. The total order value is $14.86. The shipment is directed to West Texas Rehabilitation Center at 4601 Hartford, Abilene, Texas 79605.
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Text version
Offline Sale: Purchase Order PO No. 26303291
Order Date: 7/15/2026
Internal Tracking No.: 9926837775
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
West Texas Rehabilitation Ctr - A0023
4601 HARTFORD
ABILENE Texas 79605
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
West Texas Rehabilitation Ctr - A0023
(325) 793-3401
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 14.86 $14.86
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 $14.86
File details come from the government source that posted it. Updated .