26311569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311569
- Contract number
- 26311569
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311569) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Aging and Disability Services (Agency 539). 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 tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $2,040.38, while the second line item carries a unit price of $0.00, resulting in no additional charge. Both items have a delivery date of July 28, 2026, with zero days advance receipt of order (ARO). The total order value is $2,040.38. The purchase order is signed by Bobby Pounds and is for immediate delivery upon the order date.
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Text version
Offline Sale: Purchase Order PO No. 26311569
Order Date: 7/28/2026
Internal Tracking No.: 9962391893
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
Dept Aging And Disability Svcs -
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 2040.38 $2,040.38
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 $2,040.38
File details come from the government source that posted it. Updated .