26310199-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26310199
Contract number
26310199
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26310199) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, with an internal tracking number of 9936734723. The billing and receiving entity is the Comptroller of Public Accounts located in Austin, Texas, while the contractor is based in Austin, Texas at 7950 Research Boulevard.

The purchase order includes two line items, both classified under NIGP Code 45000, and both are generic Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $86.91 per unit with a quantity of one, for an extended price of $86.91. The second line item has a unit price of $0.00 for a quantity of one, resulting in an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days for Arrival and Receipt Operations (ARO). The total order value is $86.91. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26310199

Order Date: 7/28/2026

Internal Tracking No.: 9936734723

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711

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

Comptroller Of Public Accounts -

(512) 456-4522

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 86.91 $86.91

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 $86.91

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