26312047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312047
- Contract number
- 26312047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312047) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on July 28, 2026. The purchasing agency is Panhandle Community Services (A0035) located in Amarillo, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order references Contract TXMAS-25-45002, a TXMAS-type statewide contract.
The purchase order includes two line items for Grainger products under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $71.31 for an extended price of $71.31, with a delivery date of July 28, 2026. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 28, 2026. The total order value is $71.31. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312047
Order Date: 7/28/2026
Internal Tracking No.: 9936003962
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panhandle Community Services - A0035
1309 W 8TH
AMARILLO Texas 79120
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
Panhandle Community Services - A0035
(806) 342-6105
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 71.31 $71.31
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 $71.31
File details come from the government source that posted it. Updated .