26306356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306356
- Contract number
- 26306356
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306356) dated July 15, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Stephen F. Austin University (Agency 755). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery on July 15, 2026. Line item 1 consists of one unit priced at $17.56, while line item 2 consists of one unit priced at $0.00. The total order value is $17.56. Both items are classified under NIGP Code 45000 and are scheduled for delivery with zero days advance receive outstanding (ARO). No specific product descriptions or detailed specifications are provided in the line item details.
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Text version
Offline Sale: Purchase Order PO No. 26306356
Order Date: 7/15/2026
Internal Tracking No.: 9920987246
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 17.56 $17.56
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 $17.56
File details come from the government source that posted it. Updated .