26303986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303986
- Contract number
- 26303986
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School – 678. The purchase order (PO No. 26303986, dated July 15, 2026) is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $404.25, with an extended price of $404.25. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $404.25.
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Text version
Offline Sale: Purchase Order PO No. 26303986
Order Date: 7/15/2026
Internal Tracking No.: 9909783707
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 404.25 $404.25
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 $404.25
File details come from the government source that posted it. Updated .