26304193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304193
- Contract number
- 26304193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304193) dated July 15, 2026, issued by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on behalf of Austin State School (Agency 678). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero days advance request for order (ARO) and a delivery date of July 15, 2026. Line 1 specifies one unit priced at $315.00 for an extended price of $315.00, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $315.00. Specific item descriptions are not provided in the document, only references to generic "Grainger Items" under the stated contract.
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Text version
Offline Sale: Purchase Order PO No. 26304193
Order Date: 7/15/2026
Internal Tracking No.: 9930845269
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 315.00 $315.00
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 $315.00
File details come from the government source that posted it. Updated .