26306972-0.pdf

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Attached to
TX|TXMAS-25-45002|26306972
Contract number
26306972
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26306972) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated July 15, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers two items classified under NIGP Code 45000 from the Grainger contract (TXMAS-25-45002). Line 1 specifies one Grainger item at a unit price of $284.40 with an extended price of $284.40. Line 2 lists one additional Grainger item at no cost ($0.00). Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). The total order value is $284.40. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26306972

Order Date: 7/15/2026

Internal Tracking No.: 9920214039

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 Historical Commission - 808

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 284.40 $284.40

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 $284.40

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