26310185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310185
- Contract number
- 26310185
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26310185) issued by the Texas Facilities Commission (Agency 303) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated July 28, 2026, and involves W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The State of Texas is the purchasing entity and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Grainger items under contract TXMAS-25-45002 (contract type: TXMAS), each with a quantity of one unit and a delivery date of July 28, 2026 with zero days advance required notice. The first line item is priced at $150.00 per unit for an extended price of $150.00, while the second line item is priced at $0.00 per unit for an extended price of $0.00. The total order value is $150.00. Both items are classified under NIGP Code 45000. No specific item descriptions are provided beyond the generic designation "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26310185
Order Date: 7/28/2026
Internal Tracking No.: 9937908201
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 150.00 $150.00
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 $150.00
File details come from the government source that posted it. Updated .