26312817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312817
- Contract number
- 26312817
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312817) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on July 28, 2026. The purchasing agency is West Texas Rehabilitation Center (A0023) located in Abilene, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (0 days ARO). Line 1 contains one unit priced at $223.40, while Line 2 contains one unit at no charge ($0.00). The total purchase order value is $223.40. The items are being procured for the exclusive use of the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is scheduled for the same date as the order date of July 28, 2026, with shipment directed to West Texas Rehabilitation Center at 4601 Hartford, Abilene, Texas 79605.
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. 26312817
Order Date: 7/28/2026
Internal Tracking No.: 9947433760
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
West Texas Rehabilitation Ctr - A0023
4601 HARTFORD
ABILENE Texas 79605
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
West Texas Rehabilitation Ctr - A0023
(325) 793-3401
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 223.40 $223.40
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 $223.40
File details come from the government source that posted it. Updated .