26313250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313250
- Contract number
- 26313250
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313250) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State School - 678. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The order was placed on July 28, 2026, with internal tracking number 9953806735.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $32.43 with an extended price of $32.43, while Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $32.43. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26313250
Order Date: 7/28/2026
Internal Tracking No.: 9953806735
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 32.43 $32.43
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 $32.43
File details come from the government source that posted it. Updated .