26310607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310607
- Contract number
- 26310607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310607) issued by the State of Texas, specifically the Texas Military Department - 401, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9961137172. The transaction is executed under the TXMAS contract framework and includes the standard Texas state sales tax exemption certificate applicable to purchases for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line 1 consists of one unit priced at $74.18, while Line 2 consists of one unit priced at $0.00. Both items are specified for delivery on July 28, 2026, with zero days for Advance Received Order (ARO). The total contract value is $74.18. The state is exempt from federal excise taxes except as specifically noted within the contract terms. Shipping is designated to the United States with billing to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26310607
Order Date: 7/28/2026
Internal Tracking No.: 9961137172
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 74.18 $74.18
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 $74.18
File details come from the government source that posted it. Updated .