26314387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314387
- Contract number
- 26314387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314387) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Angelo State University (Agency 737). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated July 29, 2026, with an internal tracking number of 9950044017.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line 1 specifies one item at a unit price of $71.22, resulting in an extended price of $71.22. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Agreed upon Reasonable Order) of zero days with a delivery date of July 29, 2026. The total purchase order amount is $71.22. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as these items are being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314387
Order Date: 7/29/2026
Internal Tracking No.: 9950044017
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 71.22 $71.22
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 $71.22
File details come from the government source that posted it. Updated .