26313079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313079
- Contract number
- 26313079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313079) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School – 678. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9950479197.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $60.12, resulting in an extended price of $60.12. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $60.12, with both items scheduled for delivery on July 28, 2026, with zero days advance receipt outstanding (ARO). As a state entity, the State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313079
Order Date: 7/28/2026
Internal Tracking No.: 9950479197
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 School - 678
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 60.12 $60.12
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 $60.12
File details come from the government source that posted it. Updated .