26306051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306051
- Contract number
- 26306051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306051) dated July 15, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references a master contract (TXMAS-25-45002) and indicates that the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of July 15, 2026 and zero days for delivery ARO (As Required Order). Line 1 is priced at $227.65 per unit for one item, and Line 2 is priced at $0.00 for one item. The total contract value is $227.65. Both items are ordered in quantities of one each, with unit of measure designated as "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26306051
Order Date: 7/15/2026
Internal Tracking No.: 9917302979
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
Texas Juvenile Justice Dept. - 644
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 227.65 $227.65
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 $227.65
File details come from the government source that posted it. Updated .