26311758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311758
- Contract number
- 26311758
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26311758) was issued by the State of Texas, specifically through the San Angelo State School (Agency 671), and is dated July 28, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is identified as Bobby Pounds.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both with NIGP Code 45000. The first item is priced at $1,096.80 per unit with a quantity of one, while the second item has a quantity of one at no cost ($0.00). The total order value is $1,096.80, with delivery scheduled for the order date of July 28, 2026 (zero days ARO). As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311758
Order Date: 7/28/2026
Internal Tracking No.: 9953047611
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
San Angelo State School - 671
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 1096.80 $1,096.80
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 $1,096.80
File details come from the government source that posted it. Updated .