26311763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311763
- Contract number
- 26311763
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26311763) issued by the State of Texas on July 28, 2026, through the Railroad Commission of Texas (Agency 455). The ordering entity utilizes the Texas Comptroller of Public Accounts – Statewide Procurement Division for procurement oversight. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is for delivery to the United States and is subject to Texas sales tax exemption provisions.
The purchase order covers two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $846.24, extending to $846.24, with a delivery date of July 28, 2026 and zero days advance receipt outstanding (ARO). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery date and ARO. The total purchase order value is $846.24. Both items are measured in "EACH" units of measure.
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. 26311763
Order Date: 7/28/2026
Internal Tracking No.: 9955470704
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
Railroad Commission of Texas -
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 846.24 $846.24
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 $846.24
File details come from the government source that posted it. Updated .