26306342-0.pdf

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Attached to
TX|TXMAS-25-45002|26306342
Contract number
26306342
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306342) dated July 15, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is 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 order is being shipped to the United States, with the bill-to and ship-to addresses specified in the document.

The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies) and procured under Contract TXMAS-25-45002. Line 1 consists of one Grainger item with a unit price of $157.20 and an extended price of $157.20. Line 2 is a second Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $157.20. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26306342

Order Date: 7/15/2026

Internal Tracking No.: 9930981163

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 157.20 $157.20

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 $157.20

File details come from the government source that posted it. Updated .