26312829-0.pdf

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Attached to
TX|TXMAS-25-45002|26312829
Contract number
26312829
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26312829) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Goodwill Industries/Central Texas (Agency A0032) located in Austin, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, with delivery to the billing address in Austin, Texas. The order date is July 28, 2026, with an internal tracking number of 9940301170.

The purchase order includes two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $2,370.22 per unit with a quantity of one each, while line item 2 has a unit price of $0.00 with a quantity of one each, resulting in a total order value of $2,370.22. Both items are scheduled for immediate delivery on July 28, 2026 (0 days after receipt of order). The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales tax under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26312829

Order Date: 7/28/2026

Internal Tracking No.: 9940301170

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Goodwill Industries/cntrl Tex - A0032

1015 NORWOOD PARK BLVD

AUSTIN Texas 78753

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

Goodwill Industries/cntrl Tex - A0032

(512) 637-7100

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 2370.22 $2,370.22

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 $2,370.22

File details come from the government source that posted it. Updated .