26303345-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26303345
Contract number
26303345
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303345) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 15, 2026. The purchasing agency is Goodwill Industries/Central Texas (A0032), located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract.

The purchase order includes two line items for Grainger items under NIGP Code 45000 (general supplies). Line 1 specifies one unit at $87.77, while Line 2 specifies one unit at $0.00 (no charge). Both items have a delivery date of July 15, 2026 with zero days after receipt of order (ARO). The total contract value is $87.77. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as these purchases are for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26303345

Order Date: 7/15/2026

Internal Tracking No.: 9919968793

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

Austin, TX 78758-8425

(979) 218-5155

Goodwill Industries/cntrl Tex - A0032

1015 NORWOOD PARK BLVD

AUSTIN Texas 78753

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

Goodwill Industries/cntrl Tex - A0032

(512) 637-7100

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 87.77 $87.77

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 $87.77

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