26304495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304495
- Contract number
- 26304495
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304495) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Facilities Commission (Agency 406). The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9922627915. As a state agency purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of a single unit priced at $917.33, while Line 2 consists of a single unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance receipt of order (ARO). The total contract value is $917.33. Specific descriptions of the ordered items are not detailed in the document, listed only as generic "Grainger Item" references. The purchase order includes a state tax exemption certificate affirming the property is being secured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26304495
Order Date: 7/15/2026
Internal Tracking No.: 9922627915
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
Tex Military Facilities Comm - 406
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 917.33 $917.33
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 $917.33
File details come from the government source that posted it. Updated .