26310200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310200
- Contract number
- 26310200
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310200) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on July 28, 2026. The purchasing agency is the Comptroller of Public Accounts, located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is for delivery to the Comptroller of Public Accounts office in Austin, Texas.
The purchase order includes two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with zero-day delivery ARO and delivery date of July 28, 2026. The first line item has a unit price of $75.14 for one unit, resulting in an extended price of $75.14. The second line item is priced at $0.00 for one unit. The total order value is $75.14. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26310200
Order Date: 7/28/2026
Internal Tracking No.: 9952848845
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 75.14 $75.14
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 $75.14
File details come from the government source that posted it. Updated .