26310174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310174
- Contract number
- 26310174
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310174) issued by the State of Texas, specifically the Texas Facilities Commission (Agency 303), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is 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 9962511516.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $1,117.18, while Line 2 consists of one Grainger item at no cost ($0.00). Both items have a delivery ARO (After Receipt Order) of zero days and a delivery date of July 28, 2026. The total order value is $1,117.18. The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26310174
Order Date: 7/28/2026
Internal Tracking No.: 9962511516
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 Facilities Commission - 303
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 1117.18 $1,117.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,117.18
File details come from the government source that posted it. Updated .