26311424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311424
- Contract number
- 26311424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311424) issued by the State of Texas, specifically by Richmond State School – 668, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9967416877. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one item at a unit price of $1,679.94 for an extended price of $1,679.94, while Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (Acceptance, Receipt, or Order) of zero days with a delivery date of July 28, 2026. The total purchase order amount is $1,679.94.
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Text version
Offline Sale: Purchase Order PO No. 26311424
Order Date: 7/28/2026
Internal Tracking No.: 9967416877
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
Richmond State School - 668
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 1679.94 $1,679.94
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 $1,679.94
File details come from the government source that posted it. Updated .