26304082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304082
- Contract number
- 26304082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304082) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Austin State School (Agency 678). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9921554441 and references the master contract TXMAS-25-45002.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. The first item is priced at $390.00 for one unit, while the second item is priced at $0.00 for one unit, resulting in a total contract value of $390.00. Both items are scheduled for immediate delivery with zero days advance required order (ARO), with a delivery date of July 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304082
Order Date: 7/15/2026
Internal Tracking No.: 9921554441
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 390.00 $390.00
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 $390.00
File details come from the government source that posted it. Updated .