26303362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303362
- Contract number
- 26303362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303362) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Goodwill Industries/Central Texas (Agency A0032) located in Austin, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 15, 2026. The purchase order references contract TXMAS-25-45002 and is designated as a TXMAS contract type.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance required order (ARO). Line item 1 consists of one unit priced at $536.10 with an extended price of $536.10, while line item 2 consists of one unit priced at $0.00 with an extended price of $0.00, resulting in a total order value of $536.10. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26303362
Order Date: 7/15/2026
Internal Tracking No.: 9926382350
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 536.10 $536.10
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 $536.10
File details come from the government source that posted it. Updated .