26303883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303883
- Contract number
- 26303883
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26303883) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, for the Austin State School – 678 agency. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (0 days ARO) on July 15, 2026. The first line item has a unit price of $623.12 for one unit, and the second line item is priced at $0.00 for one unit. The total contract value is $623.12. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption 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. 26303883
Order Date: 7/15/2026
Internal Tracking No.: 9902200147
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 School - 678
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 623.12 $623.12
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 $623.12
File details come from the government source that posted it. Updated .