26310202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310202
- Contract number
- 26310202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310202) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas State Library (Agency 306). The purchase order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on July 28, 2026, with an internal tracking number of 9958192230.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. The first item is priced at $5,434.24 per unit with a quantity of one each, resulting in an extended price of $5,434.24. The second item is priced at $0.00 per unit with a quantity of one each, resulting in zero cost. Both items are scheduled for delivery on July 28, 2026, with zero days advance receive order (ARO). The total purchase order value is $5,434.24. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26310202
Order Date: 7/28/2026
Internal Tracking No.: 9958192230
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 State Library - 306
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 5434.24 $5,434.24
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 $5,434.24
File details come from the government source that posted it. Updated .