26306334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306334
- Contract number
- 26306334
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306334) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order date is July 15, 2026, with an internal tracking number of 9930771515. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas state agency.
The purchase order covers two line items, both identified as Grainger items under contract TXMAS-25-45002 (contract type TXMAS). Line 1 specifies one unit at a unit price of $1,256.83 with an extended price of $1,256.83. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (after receipt of order) of zero days with a delivery date of July 15, 2026. The total order value is $1,256.83. Both line items are classified under NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26306334
Order Date: 7/15/2026
Internal Tracking No.: 9930771515
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 1256.83 $1,256.83
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 $1,256.83
File details come from the government source that posted it. Updated .