26312682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312682
- Contract number
- 26312682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312682) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital – 677. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9949660246.
The purchase order covers two line items from Grainger under TXMAS Contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $329.82 per unit for an extended price of $329.82. Line 2 consists of one Grainger item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 28, 2026, with zero days advance receipt of order (ARO). The total contract value is $329.82. As a state entity, the State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26312682
Order Date: 7/28/2026
Internal Tracking No.: 9949660246
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 Hospital - 677
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 329.82 $329.82
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 $329.82
File details come from the government source that posted it. Updated .