26310550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310550
- Contract number
- 26310550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310550) issued by the State of Texas, specifically the Texas Military Department - 401, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 28, 2026, with an internal tracking number of 9948193694. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $447.96 with an extended price of $447.96, while Line 2 lists one Grainger item at no cost ($0.00). Both items have a delivery date of July 28, 2026, with zero days allowed for receipt of order (ARO). The total order value is $447.96. Specific item descriptions and part numbers are referenced but not detailed in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26310550
Order Date: 7/28/2026
Internal Tracking No.: 9948193694
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 Military Department - 401
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 447.96 $447.96
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 $447.96
File details come from the government source that posted it. Updated .