26310980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310980
- Contract number
- 26310980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310980) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 28, 2026 and internal tracking number 9963040101.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item priced at $1,087.68 with an extended price of $1,087.68. Line 2 specifies one Grainger item priced at $0.00 with an extended price of $0.00. Both items are categorized under NIGP Code 45000 with a delivery date of July 28, 2026 and zero days advance requested order (ARO). The total order value is $1,087.68. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26310980
Order Date: 7/28/2026
Internal Tracking No.: 9963040101
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 Juvenile Justice Dept. - 644
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 1087.68 $1,087.68
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 $1,087.68
File details come from the government source that posted it. Updated .