26314398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314398
- Contract number
- 26314398
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314398) issued by Angelo State University, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 29, 2026, under the Texas Master Agreement Schedule (TXMAS) contract framework managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state entity.
The purchase order covers two line items, both identified as Grainger items under contract TXMAS-25-45002. The first line item is priced at $23.96 for one unit, with a delivery date of July 29, 2026. The second line item is priced at $0.00 for one unit. The total order value is $23.96. Both items have zero days of advance required notice (ARO) for delivery, indicating immediate availability. The order is exempt from federal excise taxes and applies the state sales tax exemption certificate as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26314398
Order Date: 7/29/2026
Internal Tracking No.: 9943660788
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 23.96 $23.96
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 $23.96
File details come from the government source that posted it. Updated .