26310162-0.pdf

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Attached to
TX|TXMAS-25-45002|26310162
Contract number
26310162
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26310162) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the State Energy Conservation Office (Agency 907). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9553453789.

The purchase order covers one GRAINGER ITEM (NIGP Code 45000) under Contract TXMAS-25-45002, a TXMAS contract type. The order quantity is one unit at a unit price of $583.86, resulting in an extended price and total order value of $583.86. The delivery date is July 28, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26310162

Order Date: 7/28/2026

Internal Tracking No.: 9553453789

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

State Energy Conservation Ofc -

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: 7/28/2026

1 EACH 583.86 $583.86

Total $583.86

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