26314377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314377
- Contract number
- 26314377
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314377) issued by Angelo State University - 737, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on July 29, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is processed under the TXMAS contract type (TXMAS-25-45002) and includes standard state tax exemption provisions for tangible personal property.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items with zero days for advance receipt of order (ARO) and delivery scheduled for July 29, 2026. Line 1 specifies one item priced at $95.01, while Line 2 specifies one item at no cost ($0.00). The total contract value is $95.01. Both items are purchased for the exclusive use of the State of Texas under its federal excise tax exemption status and state sales tax exemption certificate, with no sales tax applied to the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26314377
Order Date: 7/29/2026
Internal Tracking No.: 9967565822
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
Angelo State University - 737
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: 7/29/2026
1 EACH 95.01 $95.01
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $95.01
File details come from the government source that posted it. Updated .