26310179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310179
- Contract number
- 26310179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310179) issued by the Texas Facilities Commission - 303 (Agency Purchaser) on July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is made under the TXMAS-25-45002 contract (Contract Type: TXMAS). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000, with delivery scheduled for July 28, 2026 (ARO of 0 days). Line 1 specifies one unit priced at $674.76, resulting in an extended price of $674.76. Line 2 specifies one unit at no charge ($0.00 extended price). The total order value is $674.76. Specific commodity descriptions for the items are not detailed in the document, though both items are referenced as generic "Grainger Items" under the established contract.
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Text version
Offline Sale: Purchase Order PO No. 26310179
Order Date: 7/28/2026
Internal Tracking No.: 9948421756
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 674.76 $674.76
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 $674.76
File details come from the government source that posted it. Updated .