26310198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310198
- Contract number
- 26310198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310198) issued by the Texas Facilities Commission – 303 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 consists of one Grainger item (NIGP Code 45000) priced at $11.03 with an extended price of $11.03, while Line 2 contains one Grainger item at $0.00 with an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $11.03. No federal excise taxes apply except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26310198
Order Date: 7/28/2026
Internal Tracking No.: 9949468772
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 11.03 $11.03
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 $11.03
File details come from the government source that posted it. Updated .