26311666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311666
- Contract number
- 26311666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311666) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger. The purchasing agency is the Texas Military Facilities Commission - 406. The order is dated July 28, 2026, with an internal tracking number of 9965723530. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with phone contact at (979) 218-5155. The bill-to and ship-to address is listed as US.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $973.44, with an extended price of $973.44 and a delivery date of 7/28/2026. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $973.44. Both items have zero days for Acceptance and Rejection of Order (ARO), indicating immediate delivery expectations. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26311666
Order Date: 7/28/2026
Internal Tracking No.: 9965723530
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
Tex Military Facilities Comm - 406
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 973.44 $973.44
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 $973.44
File details come from the government source that posted it. Updated .