26311468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311468
- Contract number
- 26311468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311468) issued on July 28, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Lufkin State School (Agency 669). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $316.79 per unit with a quantity of one, for an extended price of $316.79, with a delivery date of July 28, 2026 (ARO 0 days). The second line item is identical except the unit price is $0.00, resulting in an extended price of $0.00. The purchase order total is $316.79. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26311468
Order Date: 7/28/2026
Internal Tracking No.: 9951746933
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
Lufkin State School - 669
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 316.79 $316.79
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 $316.79
File details come from the government source that posted it. Updated .