26311009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311009
- Contract number
- 26311009
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311009) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase order is authorized under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both scheduled for delivery on July 28, 2026 with zero days ARO (After Receipt of Order). Line 1 consists of one unit priced at $105.93, generating an extended price of $105.93. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $105.93. The State of Texas claims exemption from sales and federal excise taxes as authorized under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26311009
Order Date: 7/28/2026
Internal Tracking No.: 9948098083
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 105.93 $105.93
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 $105.93
File details come from the government source that posted it. Updated .