26312037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312037
- Contract number
- 26312037
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312037) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on July 28, 2026. The purchasing agency is Goodwill Industries/Central Texas (A0032), located in Austin, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract framework using the TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) with a delivery date of July 28, 2026. Line 1 consists of one unit priced at $43.03, and Line 2 consists of one unit with a price of $0.00. The total order value is $43.03. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchase of tangible personal property for exclusive state use. Both items are designated for immediate delivery (ARO of 0 days) and will be shipped to Goodwill Industries/Central Texas in Austin.
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Text version
Offline Sale: Purchase Order PO No. 26312037
Order Date: 7/28/2026
Internal Tracking No.: 9952120930
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Goodwill Industries/cntrl Tex - A0032
1015 NORWOOD PARK BLVD
AUSTIN Texas 78753
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
Goodwill Industries/cntrl Tex - A0032
(512) 637-7100
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 43.03 $43.03
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 $43.03
File details come from the government source that posted it. Updated .