26303733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303733
- Contract number
- 26303733
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303733) issued by the State of Texas, specifically the Austin State Hospital - 677, dated July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two Grainger items under contract TXMAS-25-45002, with both items having a delivery date of July 15, 2026 and zero days advance required notice (ARO). Line item 1 is priced at $383.80 per unit with a quantity of 1 each, resulting in an extended price of $383.80. Line item 2 is priced at $0.00 per unit with a quantity of 1 each, resulting in an extended price of $0.00. The total purchase order amount is $383.80. As a state agency, the State of Texas is exempt from all federal excise taxes and has submitted a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26303733
Order Date: 7/15/2026
Internal Tracking No.: 9909198971
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
Austin State Hospital - 677
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 383.80 $383.80
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 $383.80
File details come from the government source that posted it. Updated .