26307003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307003
- Contract number
- 26307003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307003) issued by the State of Texas on July 15, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency 808). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS-25-45002 master contract with the TXMAS contract type.
The purchase order covers two Grainger items with a combined total of $59.28. Line 1 specifies one unit priced at $59.28, while Line 2 specifies one unit at no charge ($0.00). Both items are referenced under NIGP Code 45000 with zero days required for delivery (ARO), with a delivery date of 7/15/2026. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26307003
Order Date: 7/15/2026
Internal Tracking No.: 9927769902
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 59.28 $59.28
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 $59.28
File details come from the government source that posted it. Updated .