26311007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311007
- Contract number
- 26311007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311007) issued on July 28, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425, and is being shipped to the United States.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract (TXMAS contract type) with a delivery date of July 28, 2026 and zero days allowed for receipt. Line 1 specifies one unit at $129.06, while Line 2 specifies one unit at $0.00. The total order value is $129.06. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26311007
Order Date: 7/28/2026
Internal Tracking No.: 9951166660
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 129.06 $129.06
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 $129.06
File details come from the government source that posted it. Updated .