26304869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304869
- Contract number
- 26304869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304869) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Aging and Disability Services (Agency 539). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was dated July 15, 2026, with an internal tracking number of 9916994040.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $361.92 per unit (quantity 1, unit of measure: EACH), while line item 2 is priced at $0.00 per unit (quantity 1, unit of measure: EACH). Both items have a delivery date of 7/15/2026 with zero days delivery ARO (After Receipt of Order). The total order value is $361.92. 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 this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26304869
Order Date: 7/15/2026
Internal Tracking No.: 9916994040
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 Aging And Disability 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 361.92 $361.92
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 $361.92
File details come from the government source that posted it. Updated .