26312835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312835
- Contract number
- 26312835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312835) issued by the State of Texas, Statewide Procurement Division, on behalf of Goodwill Industries/Central Texas (Agency A0032) located in Austin, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was dated July 28, 2026, with an internal tracking number of 9950348533.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $1,409.92 with an extended price of $1,409.92. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 28, 2026 with zero days advance required order (ARO). The purchase order total is $1,409.92. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26312835
Order Date: 7/28/2026
Internal Tracking No.: 9950348533
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 1409.92 $1,409.92
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 $1,409.92
File details come from the government source that posted it. Updated .