26314392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314392
- Contract number
- 26314392
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314392) issued by Angelo State University (Agency 737) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated July 29, 2026, is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type, and is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with a total order value of $37.98. The first line item is priced at $37.98 for one unit, while the second line item is priced at $0.00. Both items have zero days advance receipt outstanding (ARO) with a delivery date of July 29, 2026. The State of Texas claims exemption from all federal excise taxes except as noted in the contract, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314392
Order Date: 7/29/2026
Internal Tracking No.: 9954385598
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 37.98 $37.98
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 $37.98
File details come from the government source that posted it. Updated .