26304625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304625
- Contract number
- 26304625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304625) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Assistive and Rehabilitation Services (Agency 538). The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, with an internal tracking number of 9924654404. 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 covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 15, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit at $26.03, and Line 2 specifies one unit at $0.00. The total order value is $26.03. Both items are classified under NIGP Code 45000 and are measured in individual units (EACH). The order includes a note that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304625
Order Date: 7/15/2026
Internal Tracking No.: 9924654404
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
Dept Assistive And Rehab Svcs -
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 26.03 $26.03
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 $26.03
File details come from the government source that posted it. Updated .