26306344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306344
- Contract number
- 26306344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306344) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Stephen F. Austin University (Agency 755). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated July 15, 2026, with Internal Tracking Number 9910391961 and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance receipt objective. Line Item 1 consists of one unit priced at $492.44 for an extended price of $492.44. Line Item 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $492.44. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26306344
Order Date: 7/15/2026
Internal Tracking No.: 9910391961
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
Stephen F. Austin University - 755
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 492.44 $492.44
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 $492.44
File details come from the government source that posted it. Updated .