26310982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310982
- Contract number
- 26310982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310982) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 28, 2026. The purchasing agency is the Texas Juvenile Justice Department (Agency 644). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and the order is being shipped to the United States. The purchase is made under the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $1,057.90, with a delivery date of July 28, 2026 and zero days for Acceptable Request Order (ARO). Line 2 specifies one unit at no charge ($0.00). The total order value is $1,057.90. Both items have immediate delivery with zero ARO days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the purchases are for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26310982
Order Date: 7/28/2026
Internal Tracking No.: 9935299934
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 1057.90 $1,057.90
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 $1,057.90
File details come from the government source that posted it. Updated .