26312824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312824
- Contract number
- 26312824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312824) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the West Texas Rehabilitation Center (Agency A0023) located in Abilene, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, based in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9941677446.
The purchase order includes two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger Item at a unit price of $80.04 with an extended price of $80.04. Line 2 specifies one additional Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of 7/28/2026 with zero days advance required order (ARO). The total contract value is $80.04. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312824
Order Date: 7/28/2026
Internal Tracking No.: 9941677446
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 80.04 $80.04
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 $80.04
File details come from the government source that posted it. Updated .