26311862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311862
- Contract number
- 26311862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311862) issued by the State of Texas, Department of Aging and Disability Services (Agency 539), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9964600432. The order is subject to Texas state and city sales tax exemption, as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line item 1 consists of one unit priced at $431.04, with a delivery date of July 28, 2026 and zero days advance required order (ARO). Line item 2 consists of one unit priced at $0.00 with identical delivery terms. The total order value is $431.04. No specific commodity descriptions are provided beyond "GRAINGER ITEM" designations, and the delivery location is indicated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26311862
Order Date: 7/28/2026
Internal Tracking No.: 9964600432
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 431.04 $431.04
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 $431.04
File details come from the government source that posted it. Updated .