26306242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306242
- Contract number
- 26306242
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306242) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Southern University (Agency 717). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order was generated on July 15, 2026, with an internal tracking number of 9911693217.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000 and a delivery date of July 15, 2026. Line 1 specifies one unit priced at $526.94, while Line 2 specifies one unit at no charge ($0.00). The total order value is $526.94. Both items are subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. The state is also exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306242
Order Date: 7/15/2026
Internal Tracking No.: 9911693217
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 Southern University - 717
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 526.94 $526.94
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 $526.94
File details come from the government source that posted it. Updated .