26312542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312542
- Contract number
- 26312542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312542) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of 7/28/2026 and zero days advance required order (ARO). Line item 1 consists of one unit at $744.96, and line item 2 consists of one unit at no charge ($0.00). The total order value is $744.96. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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. 26312542
Order Date: 7/28/2026
Internal Tracking No.: 9941778087
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
Austin State School - 678
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 744.96 $744.96
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 $744.96
File details come from the government source that posted it. Updated .