26311968-0.pdf

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Attached to
TX|TXMAS-25-45002|26311968
Contract number
26311968
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26311968) issued on July 28, 2026, 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 is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is governed under the TXMAS-25-45002 contract utilizing the TXMAS contract type.

The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery on the order date. Line 1 specifies one unit at $207.36, while Line 2 specifies one unit at no cost ($0.00). The total purchase order value is $207.36. Both items are subject to zero days of advance required notice (ARO) for delivery with a delivery date of July 28, 2026. As a state entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26311968

Order Date: 7/28/2026

Internal Tracking No.: 9946925204

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 207.36 $207.36

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 $207.36

File details come from the government source that posted it. Updated .